fsl partners day 2007 10 12 07
DESCRIPTION
Freescale's 2007 Ops ReviewTRANSCRIPT
TM
Freescale™ and the Freescale logo are trademarks of Freescale Semiconductor, Inc. All other product or service names are the property of their respective owners. © Freescale Semiconductor, Inc. 2006.
FreescaleClub One Activity Centers
October 16, 2007
Shawna DeShazoSenior Program Manager
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Agenda
Participation & Utilization
Quality & Customer Service
Future Trends & Programs
On-site Wellness Screenings
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Participation/Utilization
04080
120160200240280
2004 New Enrollees 162 185 60 159 0
2005 New Enrollees 180 246 58 107 0
2006 New Enrollees 149 311 62 144 320
2007 New Enrollees 140 169 44 82 137
Parmer- 50%
Oak Hill- 49%
Ed Blue- 55%
Tempe- 27.8%
Chandler- 32%
92.0%
1.0%
0.5%
3.5%
3.0%
Employee Reimbursement - 92%Contractor - 3%Retiree - 1%Employee Out-of-Pocket - 0.5%Spouse - 3.5%
Membership Distribution
Enrollment
43% of population are members
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Utilization
0
0.25
0.5
0.75
1
2005 0.62 0.56 0.35 0.48 0
2006 0.7 0.64 0.41 0.59 0.62
2007 0.76 0.67 0.42 0.76 0.59
Parmer Oak Hill Ed Bluestein Tempe Chandler
Key Observation: Goal- 1.0 Utilization has increased since the implementation of the HealthStart program in November 2005.
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HealthStart Results
35%
43%
68%
66%
77%
58%
51%
38%
0% 20% 40% 60% 80% 100%
Lost Weight
Felt Less Stressed
Lost Body Fat
Felt More Productive at Work
Increased Energy
Feel Better Educated about Health &Wellness
Increased Physical Activity
Improved Attitude and Morale at Work
Key Observation: Prior to HealthStart only 13% of the members surveyed exercised 4-5 times per week. After participating in
HealthStart, 39.2% exercised 4-5 times each week.
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Comparison Data
3742
7788
1300
4751
2580
5627
0
1000
2000
3000
4000
5000
6000
7000
8000
FSL- 49% AMD- 27% Moto- 45%
Members Eligible Population
Utilization:Freescale – .64
AMD – .91Motorola - .43
Key Observation:
Participation is lower at sites where on-site Activity Centers require out-of-pocket payment, however utilization is higher.
Freescale is comparable to other sites with similar programs,
however their utilization is much higher.
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Programming Participation
►LifeCare- Healthy Meal Planning►EAP
• Making Your Money Work for You• Career Couples• Self Esteem and Body Image
►CPR certification classes►American Red Cross and Freescale Blood Drives►Decathlon (incentive program)►Skin Care Seminar►Reflexology Seminar►How to Take Better Vacation Pictures►My Extreme Makeover►Foot Care Seminar►How to Read a Nutrition Label ►Boot Camp
►Nia►Pilates►Slow Flow & Vinyasa Yoga►Marathon Training
Education/Awareness
Specialty Series
Group Exercise
•Yoga•Circuit Training•Body Sculpting•Step•Group Cycling•Awesome Abs•Kickboxing•Sport Interval
98% to goal
Key Observation: We had a total of 146 programs in 2007 compared to 114 programs in 2006.
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Operational Standards Evaluation Results
Key Observations: Improvement is shown from 2005 to 2007. Some sites were not at 100% because of equipment repairs not within 72 hours
and locker room cleanliness.
90
91
92
93
94
95
96
97
98
99
100
Q1'05
Q2'05
Q3'05
Q4'05
Q1'06
Q2'06
Q3'06
Q4'06
Q1'07
Q2'07
Q3'07
ParmerOak HillEd BluesteinTempeChandler
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2007 Program Outcomes
•Step It Up activity incentive program (Goal: 10% of the Freescale population)- 1002 participants
•Wellness inc. partnership - partnered during screenings to host a health fair for employees (Goal: 1100 employees)- 1315 participants
•Connection Quest – (Goal: connect with 10 members per week) Parmer and Ed Bluestein have completed their Quest and Oak Hill is at goal!
•Weight Management Program – My Extreme Makeover- 51 participants
•Replaced aging equipment - replaced ½ the treadmills and ½ the elliptical machines
•Site-wide e-mail to FSL population in December/January 2007 highlighting the Activity Centers
•Tobacco cessation program - created tool kit
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2007 Program Enhancements
►Log In And Win program revised►Health Fair with Wellness Inc. screenings in April and June. Partnered with Humana, LifeCare, Hewitt, OHR, Concierge, EAP, EHS, Blood Drive, American Cancer Society, plus provided targeted educational information from the Health Power Profile►Step it Up at 7 Freescale sites►Get Inspired
• Targeted outreach to all members who have not utilized the center in 90 days with personal phone call and follow-up email
Personal invitation to participate in the Step It Up program- 135 (13%) non-users participated
• Motivational speaker in November 2007- Christopher Dorris in AZ and Gilbert Tuhabonye in TX
• Partnered with Wellness Inc. to bring additional education and services to employees who asked for specific information or support
►Flu Program- partnered with Occupational Health Resources►Connection Quest- Outreach to all Austin members to better understand each of their goals and how we can support them in achieving their goals
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Step It Up Results Results:►I currently participate in physical activity regularly (three or more days per week) and have done so for more than one year. - 37.6% ►My physical activity levels have somewhat increased as a result of this program. - 69.7% ►This program has provided me the tools to continue a physical activity regimen. - 55.3% ►Has this program increased your level of satisfaction with Freescale? - 68.8% said Yes ►I would participate in this program if it were offered again. - 91.6% said Yes ►For participants at Freescale sites with onsite Activity Centers, has this program inspired you to enroll as an Activity Center member or re-engage as a participant in the Activity Center? - 65.4% said Yes
Participation Goal
871 employees
Actual participation
1002 employees
Total steps taken
130,399,900 million
Total calories burned
9,964,905 million
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Get Inspired- Motivational Speaker
►Gilbert Tuhabonye, an inspirational speaker and a well-known and beloved member of the world-wide running community, tells the harrowing tale of his courageous escape from the horrific inferno of the Burundi massacre. With soul-searing realism, Gilbert helps us understand not only the intricacies of the age-old political upheaval in his region of the world, but also the beauty and simplicity of his native land and people. We will be forever touched by this haunting testament to the triumph of the human spirit as Gilbert emerges from the scars of his unimaginable ordeal to live a life of optimism, grace and victory.
►For the past decade, Christopher Dorris has served as an advisor, consultant and mental toughness trainer to executives, entrepreneurs and elite athletes worldwide. He is an authority on peak performance and mental conditioning. He conducts workshops and seminars on leadership, organizational standards and mental discipline.
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Programs for 2008
►Continuation of 2007 Program Enhancements• Get Inspired• Step It Up• Connection Quest in AZ
►Comprehensive Health Fair at all Austin sites in January and February 2008
• 60+ vendors►Weight Management program in Q1- My Extreme Makeover program►Wellness Screenings
May 12th Ed Bluestein
May 13th & 14th Oak Hill
May 15th & 16th Parmer Lane
June 17th, 18th & 19th Tempe
August 19th & 21st Chandler
August 25th & 26th Parmer Lane
August 27th & 28th Oak Hill
August 29th Ed Bluestein
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Onsite Wellness Screenings
►Blood Pressure►BMI►Fasting Blood Lipid Profile►Risk Based PSA (Prostate Specific Antigen)►Risk Based Glucose►Risk Based Bone Mineral Density Test►ColoCare►Health Power Profile PDA-based Health Risk Assessment (HRA)
Health Screening Components
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Health Screening Program Participation
28%26% 27%
0%
10%
20%
30%
2005 2006 2007
Key Observation:Wellness screening participation is up in 2007 and had 2,091 participants.
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Results of HRA
Respondents indicated they would like more information about the following:
36
265
540 550
25
252297
467
521
467
272
447
0
100
200
300
400
500
600
Sm
oki
ng
Cess
ati
on
Welln
ess
/Act
ivit
yC
ente
r
Safe
ty/L
ow
Back
Pain
Str
ess
Managem
ent
Weig
ht
Managem
ent
$240 W
elln
ess
Reim
burs
em
ent
20062007
Key Observation:In 2007, Club One provided targeted communications and responses to employee requests. We also use
this data to design programs that will be more focused and relevant to the issues.
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Success Profile Score and Cost Effectiveness
Top three risk factors with the greatest cost savings potential:
►Poor Perceived Health - $603,630►Life Satisfaction - $342,693►Weight - $211,140
Total Additional Cost of ALL Identified Risk Factors- $2,050,723 or $1,008 per participant
FSL Benchmark
Successful management of risk factors 72.2% 65.4%
Key Observations:The total additional costs are lower in 2007 by $492,896 and the cost per participant was also reduced from
$1,210/participant to $1,008/participant. The benchmark is a section of Wellness Inc.’s book of business, crossing between government,
manufacturing, education and high-tech companies.
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Annual Out of Range Values
0
200
400
600
800
1000
1200
1400
1600
Glucose Trig Chol HDL LDL
200520062007
Key Observation:All out of range values stayed the same or were reduced in 2007 with the exception of HDL and LDL values.
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Annual Out of Range Values
7
0
54
356
401
5
0
60
352
8
1
58
326
441304
0 100 200 300 400 500
Elevated PSA
Employees with osteoporosis
Osteopenic employees
Employees with high bloodpressure
Employees with above-normalheart disease risk (TC/ HDL ratio)
200720062005
Key Observations:Employees with above- normal heart disease risk increased in 2007 while employees with high blood
pressure decreased. All other areas stayed about the same.
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WellScore™
►Each test is assigned a WellScore through a customized computer program developed by Wellness Inc. physicians. The rating system is designed to interpret test scores.
• A WellScore™ of 1 indicates no or few results are out of range in any significant way.
• A WellScore™ of 2 indicates the result is modestly out of range and could be a concern.
• A WellScore™ of 3 indicates a more significant abnormal result; consult your physician.
• A WellScore™ of 4 indicates a result that requires immediate attention; consult your physician.
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Test Specific WellScore™ Distribution
Test Total Count
WellScore 1
WellScore 2
WellScore 3
WellScore 4
PSA 378 370 0 7 1
Glucose 1,216 1,032 170 14 0
Triglycerides
2,091 1,516 462 113 0
Total Cholesterol
2,091 1,287 595 208 1
Chol/HDL ratio
2,091 1,623 454 14 0
HDL Cholesterol
2,091 1,681 387 23 0
LDL Calculated
2,092 1,396 486 201 0
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Wellness Screening Feedback
►Participated in the health screening for reasons of early detection of potential health problems – 74.9%.
►Rated the importance of Freescale offering an on-site health screening as Very Important or Important – 97.2%.
►Does Freescale’s Health Screening Program contribute to your ability to maintain or improve your health? – Those responding Yes – 97.5%
►Has your participation in Freescale’s Health Screening Program today or participation previously resulted in any positive lifestyle changes? – Those responding Yes – 78.7%.
►Does the availability of Freescale’s Health Screening Program make Freescale a better workplace? – Those responding Yes – 95.8%.
►Very Satisfied or Satisfied with the overall quality of the Health Screening Program– 97.5%.
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Club One- Purpose and Promise Statement
“We deliver quality fitness and wellness solutions that support meaningful change in people’s lives through our staff
serving members, our programs helping members achieve the results they want, and the friendly, comfortable
experience our team creates.”