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Human Resources Metrics Cook County Health HR Committee Barbara Pryor Chief Human Resources Officer May 27, 2020

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Page 1: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:

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:

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:

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:

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:

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:

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:

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:

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:

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:

10

Page 11: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:

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:

Metrics

Page 13: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:

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:

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:

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:

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:

Thank you.

Page 18: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:

Appendix

Page 19: Human Resources Metrics Cook County Health HR Committee€¦ · Finance - 1% Environmental - 1% Pharmacy - 1% Trade - 1% Nursing Positions Note:

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:

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