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Salary Data, Compensation Structures, and R&R Metrics Webcast ‐ 12/05/12 Salary Data, Compensation Structures, and R&R Metrics Understanding and Utilizing Region VIII Health Center Market Statistics Wednesday, December 5, 2012 Andrea Martin 11:30 am – 1:00 pm Mountain Time CHAMPS Workforce Development 12:30 pm – 2:00 pm Central Time and Member Services Director Lara Salazar, SPHR MPCA Director of Workforce Learning and Development This live program has been approved for 1.25 (General) recertification credit hours toward PHR, SPHR and GPHR recertification through the HR Certification Institute. Please be sure to note the program ID number on your recertification application form. For more information about certification or recertification, please visit the HR Certification Institute website at www.hrci.org. The program ID number will be provided on Certificates of Completion for those requesting credit for attendance. Application for credit for the online archive of this event will be filed immediately following the live event. The use of this seal is not an endorsement by the HR Certification Institute of the quality of the program. It means that this program has met the HR Certification Institute's criteria to be pre ‐ approved for recertification credit. Learning Objectives • Understand the history and methodology of the Region VIII health center salary, benefits, turnover, and vacancy survey project • Be able to utilize the most appropriate salary/benefits data and recruitment/retention y/ / metrics as presented in the 2012 Region VIII Health Center Salary, Benefits, Turnover, and Vacancy Survey Report • Understand how to use a variety of reported salary data to create and update market ‐ based compensation structures Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 POLL Which title best fits your role at your your role at your organization? Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Community Health Association of Mountain/Plains States (CHAMPS) 1

Salary Data, Compensation Structures, and R&R Metrics Webcast ‐ 12/05/12 2012 Region VIII Health Center Salary, Benefits, Turnover, & Vacancy Survey & Report Andrea Martin Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Goals – Region VIII Survey & Report • Provide market data for crafting competitive salary/benefits packages – Industry/niche specific; Breakdowns for best fit • Identify workforce trends – Specific to recruitment and retention; useful for S ifi t it t d t ti f l f health centers and PCAs Complies with Federal Trade Commission and Department of Justice Statements of Health Care Antitrust Enforcement Policy Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Region VIII Project Participation Historical 90 80 70 60 50 # of Participants 40 30 % of Region's HCs 20 10 0 2004 2006 2008 2010 2012 2012 Participation by State 100% 80% 60% 40% 20% 0% CO MT ND SD UT WY Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Community Health Association of Mountain/Plains States (CHAMPS) 2

Salary Data, Compensation Structures, and R&R Metrics Webcast ‐ 12/05/12 2012 Participating Health Centers TABLE 2: Annual Budgets of TABLE 3: Annual Budgets of TABLE 4: Annual Budgets of Less Than $1,500,000 $1,500,000 - $7,000,000 More Than $7,000,000 Number of Surveys: 7 Number of Surveys: 19 Number of Surveys: 20 State Sum m ary State Sum m ary State Sum m ary Colorado 1 14% Colorado 3 16% Colorado 11 55% Montana 2 29% Montana 8 42% Montana 3 15% North Dakota 0 0% North Dakota 4 21% North Dakota 1 5% South Dakota 1 14% South Dakota 2 11% South Dakota 1 5% Utah 1 14% Utah 1 5% Utah 3 15% Wyoming 2 29% Wyoming 1 5% Wyoming 1 5% Num ber of HC Sites Sum m ary Num ber of HC Sites Sum m ary Num ber of HC Sites Sum m ary One HC Site 6 86% One HC Site 3 16% One HC Site 0 0% Two to Five HC Sites 1 T o to Fi e HC Sites 1 14% 14% T Two to Five HC Sites 11 o to Fi e HC Sites 11 58% 58% T Two to Five HC Sites 6 o to Fi e HC Sites 6 30% 30% Six or More HC Sites 0 0% Six or More HC Sites 5 26% Six or More HC Sites 14 70% Location Sum m ary Location Sum m ary Location Sum m ary Urban 1 14% Urban 3 16% Urban 10 50% Rural 4 57% Rural 6 32% Rural 2 10% Frontier 2 29% Frontier 6 32% Frontier 1 5% Urban/ Rural 0 0% Urban/ Rural 2 11% Urban/ Rural 5 25% Urban/ Rural/ Frontier 0 0% Urban/ Rural/ Frontier 0 0% Urban/ Rural/ Frontier 1 5% Rural/ Frontier 0 0% Rural/ Frontier 2 11% Rural/ Frontier 1 5% Full Tim e Equivalents Sum m ary Full Tim e Equivalents Sum m ary Full Tim e Equivalents Sum m ary LT 50 FTEs 7 100% LT 50 FTEs 0 0% LT 50 FTEs 2 10% 50-140 FTEs 0 0% 50-140 FTEs 4 21% 50-140 FTEs 8 40% MT 140 FTEs 0 0% MT 140 FTEs 15 79% MT 140 FTEs 10 50% Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Report Components I. Executive Summary II. Salary and Benefits Information III. NEW in 2012: Recruitment Metrics, Trends, and Needs Recruitment Metrics Trends and Needs IV. NEW in 2012: Retention Metrics, Trends, and Needs V. Additional R&R Questions VI. Appendices Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Report Navigation Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Community Health Association of Mountain/Plains States (CHAMPS) 3

Salary Data, Compensation Structures, and R&R Metrics Webcast ‐ 12/05/12 Salary & Benefits – What We Ask For • Report for ALL employees • FTE: Actual annual Full Time Equivalent (FTE) • Salary: Annual wages and any bonuses or incentive compensation – NOT parking reimbursement, continuing education page, dues & licensure payments, relocation costs, etc. • Benefits: Annual employer contributions to health, dental, vision, life, and disability insurance and retirement/pension plans – NO specifics within those parameters Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Salary & Benefits Data – What We Do With It • Data Cleaning and Preparation: – All portions of tool completed – All salary/benefits data equalized to 1.0 FTE – Before and after equalization process, Before and after equalization process, review data to identify possible reporting errors – Review positions reported as “Other” Current Current Mem ber of Date of Position Titles FTE Annual Annual Executive Hire Salary Benefits Team ? Director, 100.00 $ 153,000 $ 232,672 10/ 19/ 12  Executive/ CEO Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Report: Salary & Benefits Information • Executive Summary – Report Overview – 4,700+ FTEs reported in 2012; 5,100+ employees – $249.3 million in salary; $54.3 million in benefits • Salary and Benefits Data Overview S l d B fit D t O i – Largest groups of employees (MA – 749) – Highest paid (Physician – OB/GYN) – Benefits as % of Salary: 21.14% overall in 2012 • Salary and Benefits Data Tables Salary Data, Compensation Structures, and R&R Metrics – 12/05/12 Community Health Association of Mountain/Plains States (CHAMPS) 4