human resources metrics cook county health hr committee€¦ · finance - 1% environmental - 1%...
TRANSCRIPT
![Page 1: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/1.jpg)
Human Resources MetricsCook County Health HR CommitteeBarbara PryorChief Human Resources OfficerMay 27, 2020
![Page 2: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/2.jpg)
Cook County HealthCOVID-19 Response
![Page 3: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/3.jpg)
Employees Telework to COVID-19 Response
3
• To comply with governmental and public health directives, Cook County Health (CCH) operationalized a work from home process to have appropriate staff to provide clinical services:
• During the classification process, each Director focused on:q Patient safetyq Regulatory requirements and,q Quality standards.
• Directors evaluated and classified their staff into three (3) categories:q Essential – On-Siteq Essential – Work Remoteq Non -Essential – Stay Home
Governor Pritzker’s Stay at Home Order
![Page 4: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/4.jpg)
Employee Assistance Program
4
Employee Assistance Program (EAP)
1-800-327-5048MagellanAscend.com
The Cook County EAP is administered by Magellan Healthcare, Inc. andis staffed by licensed professionals:
q Counselingq Coachingq Online Programsq Employee Assistance Newsletters
§ January - Developing Resilience and Grit
§ February - Increasing Your Self-control inChallenging Situations
§ March - Feeling Stressed About the Coronavirus (COVID-19)?
§ April - COVID-19 How to Safeguard Your Mental HealthWhile Quarantined
§ May - Financial Webinars
![Page 5: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/5.jpg)
Employee Assistance Program
5
CCH COVID 19 Internal Assistance
• CCH Staff Support Hotline
• Confidential
• CCH Volunteers - Psychiatrist & Licensed Clinical Social Workers
• Initiative Lead by Dr. Joyce Miller (Psychiatry) & Dr. Diane Washington (Behavioral Health)
![Page 6: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/6.jpg)
Personnel Policy Related to COVID-19 Response
6
Additional Benefit Time• An employee may be paid an additional 10 days of benefit time –
• Structured to encourage Employees to be tested if not well• Employee is placed into a paid leave status for up to ten (10) days.• Additional time is available – with Interim CEO and or CHRO review if needed.
q Criteriaü Employee provide medical documentation from EHS and/or medical provider indicating positive test
results.ü Submit a written request for additional paid time off consideration to Operations Counsel Email address.ü Complete additional COVID testing if required by EHS.ü Participate in Telehealth check-ins when requested by EHS, to undergo medical evaluation.
![Page 7: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/7.jpg)
Revised COVID 19 Personnel Rule Addendum
7
Paid Time Off - Vacation• Based on operational need management has the discretion
to:
o Cancel previously approved vacation requests and,
o Deny future vacation requests
• Employees who reach the maximum allowed number of
accrued vacation hours and whose vacation requests are
denied will be:
o Paid wages at their regular rate of pay in lieu of
vacation hours.
• Vacation Accruals:
Maximum Accrual
Vacation Denied
Vacation Pay Out
Years of Service
Maximum Accrual Days
Per YearMaximum
Accrual Days
Maximum Accrual Hours
1 to 4 15 30 2405 to 9 20 40 320
10 or more 25 50 400
![Page 8: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/8.jpg)
FOOD CAR LODGING
EMOTIONALSUPPORT
CHILDELDER CARE
Health Care Employee Discounts, Benefits and
Donations
Employee EngagementBenefits available to Healthcare workers
10This is not a
comprehensive list
![Page 9: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/9.jpg)
CCH “Croc Rock” Contest
• Approx. 1,700 pairs of Crocs donated to CCH• Lead by Nurse Leaders - Lisa Adamczyk, DNP,
RN & Beth Vaclavik DNP, RN
• Rules;• Complete the team sign. The team sign must be
professional, positive and appropriate to receive shoes.
• Take a photo or yourself or convene a group photo WITH the SIGN VISIBLE IN THE PHOTO
• Send the team photo to: [email protected]
• Include in your email the names of everyone in the photo and their shoe size (complete and paste graph below into your submission email).
9
Contest for Clinical Staff
![Page 10: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/10.jpg)
10
![Page 11: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/11.jpg)
Employee Engagement
11
Healthcare Heroes!
![Page 12: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/12.jpg)
Metrics
![Page 13: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/13.jpg)
FY 2020 CCH HR Activity Report
13Does not include Consultants, Registry and House Staff
Thru 04/30/2020
242
167
68
36
0
50
100
150
200
250
300
Quarter 1
Quarter 2
Quarter 3
Quarter 4
FILLED POSITIONS 2019 Filled (409) | Externals (272)
2020 Filled (104) | Externals (76)157
82
186
46
0
100
200
Q U A R T E R 1
Q U A R T E R 2
Q U A R T E R 3
Q U A R T E R 4
SEPARATIONS2019 Separations (239) 2020 Separations (232)
Deceased Discharged Resignation RetirementFY19 (239) 1 39 95 104FY20 (232) 5 26 94 107
1
39
95104
526
94107
0
20
40
60
80
100
120
25%
75%
NET
External Hire - 76Separations-232
-156
![Page 14: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/14.jpg)
Cook County Health HR Activity Report – Hiring Snapshot
14
824
19 29
3 43
3 61
19104
0
50
100
150
200
250
300
350
Pre-Rec
ruitin
g
To be
poste
d
Curren
tly po
sted
In va
lidati
on
Awaiting
refer
ral/ re
post
Interv
iews i
n Proc
ess
Offer b
eing e
xtend
ed
Candid
ate in
proc
ess
Hire da
te se
t
Vacan
cies F
illed
Cou
nt o
f pos
ition
s201 Positions in Recruitment
Thru 04/30/2020
126 ( 63%) of the positions in process, are in the post-validation phase
Shared Responsibility Human Resources Management Finance / Human Resources Shared Responsibility
Clinical Positions 137| 68%Non-Clinical Positions 64| 32%
76 / 73% Externals
Hiring Manager
37%
BHR Labor25%
Position Control
25%
Classification & Compensation
13%
![Page 15: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/15.jpg)
Hiring PlanOf the 209 positions in Human Resources, 152 were approved by the Department of Budget & Management Services:
15
68
2723
97
544
21
11
0 10 20 30 40 50 60 70 80
Nurse - 45%
Managed Care - 18%
Technician/Technologist/Laboratory - 15%
Behavioral Health - 6%
Physician - 5%
Procurement - 3%
Other - 3%
Physician Assistant - 3%
Finance - 1%
Environmental - 1%
Pharmacy - 1%
Trade - 1%
Nursing Positions Note: • 30 RTHs - Shift Bid/Lateral Transfers• 68 RTHs - In Recruitment Cycle• 3 RTHs - Filled
101 RTHs Approved
![Page 16: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/16.jpg)
Nursing Hiring Plan101 were Nursing positions = 68 in Recruitment + 30 shift bids/lateral transfers + 3 filled.
16
10
5
14
2
5
25
3
3
1
0 5 10 15 20 25 30
On Hold Per Sr. Leader | 15%
Future Hire | 7%
Hired | 21%
Candidate in Process | 3%
Offer Being Extended | 7%
Referred for Interview | 37%
ARP - Hiring Manager Application Screening | 4%
Classification and Compensation | 4%
DBMS Budget | 1%
![Page 17: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/17.jpg)
Thank you.
![Page 18: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/18.jpg)
Appendix
![Page 19: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/19.jpg)
19
21 8
4
0
28
0
119
27
0
10
20
30
40
50
60
70
80
90
100
Pre-Rec
ruitin
g
To be
poste
d
Curren
tly po
sted
In va
lidati
on
Awaiting
refer
ral/ re
post
Interv
iews i
n Proc
ess
Offer b
eing e
xtend
ed
Candid
ate in
proc
ess
Hire da
te se
t
Vacan
cies F
illed
Cou
nt o
f pos
ition
s60 Positions in process
Thru 04/30/2020
48 ( 80%) of the positions in process are in the post-validation phase
Shared Responsibility Human Resources Management Human Resources Shared Responsibility
17 / 63% Externals
Cook County Health HR Activity Report Nursing Hiring: CNI, CNII
![Page 20: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:](https://reader034.vdocuments.mx/reader034/viewer/2022050517/5fa0a9bcec6c7110aa4128a6/html5/thumbnails/20.jpg)
Cook County Health HR Activity Report – Revenue Cycle
20
0 0
4
0 2 0
1
0 0
1
0
1
2
3
4
5
6
Pre-Rec
ruitin
g
To be
poste
d
Curren
tly po
sted
In va
lidati
on
Awaiting
refer
ral/ re
post
Interv
iews i
n Proc
ess
Offer b
eing e
xtend
ed
Candid
ate in
proc
ess
Hire da
te se
t
Vacan
cies F
illed
Cou
nt o
f pos
ition
s5 Positions in process
Thru 04/30/2020
Shared Responsibility Human Resources Management Human Resources Shared Responsibility