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Reporting Period 07/01/2010 - 12/31/2010 Employee Head Count 655 SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

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Page 1: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Employee Head Count 655

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

Page 2: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Utilization Definitions

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

Utilization Formula:(Number of Services Delivered / Number of Days in the Reporting Period)

* 365 / Employee Head Count

Annualized Personalized Usage:Measures the number of individual members receiving assistance for

personal use.

Annualized Organizational Usage:Measures organizational contact a member has with the EAP, including

web site hits and training attendance.

Annualized Presentation Rate:Combination of personalized usage and account usage.

Page 2

Page 3: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Total Usage

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

Personalized Usage # % YTD

54.5% 6 6 Face to Face Consultation Referral

9.1% 1 1 Telephone Counseling

27.3% 3 3 Clinical Assessment

0.0% 0 0 WorkLife

0.0% 0 0 Financial

9.1% 1 1 Legal

0.0% 0 0 Member Inquiries

0.0% 0 0 General Information & Referral

0.0% 0 0 Benefit Integration

100.0% 11 11 Totals

3.3% Annualized Personalized Presentation

LengthEvent Counts Organizational Usage Participants YTD Event TotalsEvent Counts Length

LengthEvent Counts 0 Critical Incident Consultation 0

LengthEvent Counts 0 Critical Incident On-Site Consultation 0 0 0.0

LengthEvent Counts 2 Management Consultations 2

LengthEvent Counts 8 Training/Seminars 8 57 0.0

LengthEvent Counts 0 Professional Development / Coaching 0 0 0.0

LengthEvent Counts 1 Health Fairs / Open Enrollment 1 75 0.0

LengthEvent Counts 0 Company Group Meetings 0 0 0.0

LengthEvent Counts 0 Program Orientation / Supervisor Training 0 0 0.0

LengthEvent Counts 36 Web Hits 36

LengthEvent Counts 47 Totals 47 132 0.0

LengthEvent Counts 51.5% Annualized Organizational Presentation

Annualized Presentation Rate 54.8%

Page 3

Page 4: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Referral Source

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

37.5%

25.0%12.5%

12.5%12.5%

Human ResourcesPrevious ClientFamilyManager/SupervisorWebsiteAll Other

Top Referral Sources

12.5%1Family

Human Resources 3 37.5%

Manager/Supervisor 12.5%1

Previous Client 25.0%2

Website 12.5%1

# %Referral Sources

Page 4

Page 5: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Member Services Demographic

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

Employee Work Status Age Gender

Employee / Dependent Status

Union Status

Non-Management 8

Management

Terminated

Retired

Student

0

0

0

0

Total

#

#

# #

# 8

Non Union 1

Union 0

Total 1

20 and Under 2

21-30 1

31-40 5

41-50 1

51-60 1

Over 60 0

Declined 0

Total 10

Female 9

Male 1

Unspecified 0

Dependent 2

Employee 8

Total

Total

10

10

Declined 0

Page 5

Page 6: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Primary Presenting Issues

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

Unhealthy Habits Personal Life Management# # #

Alcohol 0 Anger Management 0 Academics 0

Drug 0 Anxiety 1 Adoption 0

Eating 0 Depression 0 Adult Care 0

Gambling 0 Grief/Loss 0 Child Care 0

Internet 0 LGBT 0 Concierge Services 0

Sex 0 Self-esteem 0 Financial 1

Tobacco 0 Spiritual/Religious Concerns 0 Health Issues 0

Other 0 Stress 0 Housing 0

#Childhood Victimization/Trauma 0 Legal 1

ADD/ADHD 0 Other 0 Pregnancy/Prenatal 0

#Behavior Problems 0 Relationship Transportation 0

Learning Disabilities 0 Divorce/Separation 2 Other 0

Other 0 Family 4 Workplace Issues #

#Member Inquiry Parent-Child 0 Absenteeism 1

EAP Benefit Inquiry 0 Spouse/Significant Other 0 Conflict - Co-worker(s) 0

HRA/Stress Assessment 0 Other 0 Conflict - Management 0

#Other 0 Risk of Violence Critical Incident 0

#Other Abuse of Child/Elder/Disabled 0 Harassment in Workplace 0

Declined to Share 0 Domestic Violence 0 Loss/Reduction 0

Homicidal Thoughts 0 Performance 0

Self Harming Behavior 0 Stress 0

Suicidal Thoughts 0 Other 0

Threat of Workplace Violence 0

Other 0

Page 6

Page 7: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Primary Assessed Issues

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

Unhealthy Habits Personal Life Management# # #

Alcohol 0 Anger Management 0 Academics 0

Drug 0 Anxiety 1 Adoption 0

Eating 0 Depression 0 Adult Care 0

Gambling 0 Grief/Loss 0 Child Care 0

Internet 0 LGBT 0 Concierge Services 0

Sex 0 Self-esteem 0 Financial 0

Tobacco 0 Spiritual/Religious Concerns 0 Health Issues 0

Other 0 Stress 0 Housing 0

#Childhood Victimization/Trauma 0 Legal 0

ADD/ADHD 0 Other 0 Pregnancy/Prenatal 0

#Behavior Problems 0 Relationship Transportation 0

Learning Disabilities 0 Divorce/Separation 0 Other 0

#Other 0 Family 0 Workplace Issues

#Member Inquiry Parent-Child 0 Absenteeism 1

EAP Benefit Inquiry 0 Spouse/Significant Other 0 Conflict - Co-worker(s) 0

HRA/Stress Assessment 0 Other 1 Conflict - Management 0

#Other 0 Risk of Violence Critical Incident 0

#Declined Abuse of Child/Elder/Disabled 0 Harassment in Workplace 0

Declined to Share 0 Domestic Violence 0 Loss/Reduction 0

Homicidal Thoughts 0 Performance 0

Self Harming Behavior 0 Stress 0

Suicidal Thoughts 0 Other 1

Threat of Workplace Violence 0

Other 0

Page 7

Page 8: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Face to Face Closed Cases & Referrals

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

Total Closed Authorizations

Average Number of Used Sessions Urgent

Emergent

IP Medical

IP Psychiatric

OP Chem Dep

OP Medical

OP Psychiatric

Licensed Counselor

Psychiatrist

Psychologist

Residential CD

Social Worker

12 Step Group

Career Counseling

Community Agency

Education Class

Financial

Legal

Self Help Group

Referrals Provided

WorkLife

Group Treatment

Other

Total

Authorization Severity

Total

#Statistics

Routine 5

3.0

Face to Face Consultation Referral

Management Referral - Informal

100.0%

0 0.0%

Management Referral - Formal 0 0.0%

Management Referral - Mandatory

Total

0 0.0%

4 100.0%

6

0

0

IP Chem Dep 0

0

0

0

0

0

3

0

0

1

0

0

0

0

0

Human Resources 0

0

0

0

0

0

4

# %

%#

Closed Sessions

Resolution Statistics

Resolved within EAP 2 33.3%

Client Referred 4 66.7%

Client Withdrew 0 0.0%

Referral

Community Resources 2

Insurance Plan 3

Total 5

0

4

Page 8

Page 9: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Web Content Access

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

#Topic Analysis

My Family 3

My Health 12

My Time 1

My Money 2

My Benefits 14

Manager Services 4

Total 36

0

4

8

12

16

20

24

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

0

5

21

10

4

0

9

67

2

0

12

Total Website

Pages Visited

Page 9

Page 10: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Management Consultations & Referrals

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

%CountFormal ReferralsCount Informal Referrals %

Alcohol / Drug 0 Alcohol / Drug 0 0.0% 0.0%

Anger Management 0 Anger Management 0 0.0% 0.0%

Code of Conduct 0 Code of Conduct 0 0.0% 0.0%

Emotional / Psychological Stability 0 Emotional / Psychological Stability 0 0.0% 0.0%

Fitness for Duty 0 Fitness for Duty 0 0.0% 0.0%

Grief / Trauma 0 Grief / Trauma 0 0.0% 0.0%

Harassment in the Workplace 0 Harassment in the Workplace 0 0.0% 0.0%

Performance Issues 0 Performance Issues 0 0.0% 0.0%

Positive Alcohol / Drug Screen 0 Positive Alcohol / Drug Screen 0 0.0% 0.0%

Substance Abuse Professional / Dept. of Transportation 0 Substance Abuse Professional / Dept. of Transportation 0 0.0% 0.0%

Suicidal 0 Suicidal 0 0.0% 0.0%

Threat of Violence 0 Threat of Violence 0 0.0% 0.0%

Other 0 Other 0 0.0% 0.0%

Total 0 Total 0 100.0% 100.0%

%CountConsult TypeCountMandatory Referrals %

Alcohol / Drug 0 Alcohol / Drug 0 0.0% 0.0%

Anger Management 0 Anger Management 0 0.0% 0.0%

Code of Conduct 0 Code of Conduct 0 0.0% 0.0%

Emotional / Psychological Stability 1 Emotional / Psychological Stability 2 100.0% 100.0%

Fitness for Duty 0 Fitness for Duty 0 0.0% 0.0%

Grief / Trauma 0 Grief / Trauma 0 0.0% 0.0%

Harassment in the Workplace 0 Harassment in the Workplace 0 0.0% 0.0%

Performance Issues 0 Performance Issues 0 0.0% 0.0%

Positive Alcohol / Drug Screen 0 Positive Alcohol / Drug Screen 0 0.0% 0.0%

Substance Abuse Professional / Dept. of Transportation 0 Substance Abuse Professional / Dept. of Transportation 0 0.0% 0.0%

Suicidal 0 Suicidal 0 0.0% 0.0%

Threat of Violence 0 Threat of Violence 0 0.0% 0.0%

Other 0 Other 0 0.0% 0.0%

Total 1 Total 2 100.0% 100.0%

Page 10

Page 11: SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS Employee … County... · 2007. 1. 10. · Program Orientation / Supervisor TrainingLengthEvent Counts 0 0 0.0 0 ... 21-30 1 31-40 5 41-50

Reporting Period 07/01/2010 - 12/31/2010

Training Overview

SUMTER COUNTY BOARD OF COUNTY COMMISSIONERS

Date HoursParticipantsLocationAccount / DivisionName of Seminar

07/11/2010 SUMTER COUNTY BOARD OF COUNTY

COMMISSIONERS

bushnell, fl 23Transforming Conflict into

Collaboration

1.00

07/27/2010 SUMTER COUNTY BOARD OF COUNTY

COMMISSIONERS

Bushnell, fl 23Life Stages Retirement

Planning

1.00

Total 46 2.00

Page 11