1 Rowdy New U Wellness Pilot RECAP Wellness Committee Formed – Sept 2008 Student Health Services, Human Resources, Rec Wellness, EHSRM Pilot Program – 6 month trial April 2009 – September 2009 225 voluntary participants All slots were filled a week prior to kick-off! Survey to Pilot Participants to determine times/interests 2 Rowdy New U Wellness Pilot Pilot kick-off on March 31, 2009 Attended by over 150 participants March from Main Bldg to Convocation Center Dr. Romo provided opening remarks 3 Rowdy New U Wellness Pilot Review: Budget & Program Breakdown Pilot Budget = $12,000 Funds provided from WCI-Resource Allocation Program account (insurance refund from UT System) One Time Expense: Logo/Participation Pass Participation Incentives Aerobics classes Dance Class Demo Kitchen Health Fairs (2) Miscellaneous Operating Expenses 4 Rowdy New U Wellness Pilot Additional Pilot components Weight Loss – Biggest Winner (Loser) Contest Health Education/Awareness ○ Awareness Education for Recommended Exams: To include: Physical examination; lab work; pap smear; mammogram; cardiac evaluation; colonoscopy; prostate exam ○ Brown Bag Lunch Education Sessions: Examples: Diabetes; high blood pressure, stroke prevention/recognition, obesity, asthma, etc. Walking At Work – UTSA Trail Map Appropriate consent forms 5 Rowdy New U Wellness Pilot Increase Awareness of Currently Existing Programs Blue Cross/Blue Shield TX Offerings ○ Smoking Cessation ○ Health Management EAP/BCBS ○ Stress Management ○ Alcohol and Drug Abuse Counseling UT System Texas Roundup ○ Ultimate Challenge – Jan 09 – Apr 09 ○ Race and Fitness Festival 4/25-2009 (Austin) UTSA Recreation Center ○ Fitness and Wellness ○ Outdoor pursuits ○ Aquatics Living Well Health Manager by WebMD 6 Rowdy New U Wellness Pilot Successes through July 2009 Participation in pilot classes CLASS April May June July Avg. / class / Mo. Dance 11 2 5 6 6 Lunch N' Learn 13 9 13 12 12 Pilates 18 18 12 10 15 Strength Trng 19 21 15 13 17 Demo Kitchen 21 15 13 7 14 Check-in @ RWC 35 38 21 9 26 7 Rowdy New U Wellness Pilot Successes through July 2009 Walking trails & Health Fairs Health Fair – March 2009 Red Walking Trail 8 Rowdy New U Wellness Pilot Successes through July 2009 Average activity participation rate of 20 min / day Average participation rate is 74% through July Wellness Participation 90 80 70 60 50 Month 40 30 20 10 0 April May June July August September 9 Rowdy New U Wellness Pilot Rock n’ Roll San Antonio Marathon Successes through July 2009 UTSA wellness community invited to participate in the full and half marathon run / walk on Nov 15th Approximately 40 members have responded and signed up for weekly training with our Wellness Coach Initial sign up August 2009 10 Rowdy New U Wellness Pilot Post-Pilot follow-up to be presented to CMO Post-participation survey of participants ○ what worked/what didn’t/modifications made Wellness Committee Input Graph pilot participation: Target > 70% Results of Health Monitoring Budget Summary (actual spending) Summary to be presented in October Pilot ends September 30th 11 Rowdy New U Wellness Program Recommendations Early Success Wellness Program funded for all UTSA faculty/staff ○ Wellness Coordinator ○ Program budget established Recommend final CMO approval to proceed 12 Rowdy New U Wellness Program Transition from Pilot to Full Program Expect transition to be seamless Contacts and multiple classes in place Coordinator should be on board by mid Sept. Expect participation of at least 500 employees 13 Rowdy New U Wellness Program The University of Texas at San Antonio is dedicated to establish a work environment that promotes healthy lifestyles, reduces the risk of disease, and enhances the quality of life. The UTSA Wellness Program encourages all university personnel and their families to enhance their health and well-being through educational opportunities, wellness activities and self-improvement. 14 Rowdy New U Wellness Program Wellness is more than identifying risk factors and providing screening tests Wellness is a plain and simple choice to integrate mind, body and spirit in an effort to enhance our health and vitality The leading causes of death are preventable but an individual’s physical well-being is historically low on the priority list. Many are more interested in the health and performance of their computers than themselves 15 Wellness Program’s Objective UTSA Environmental Health, Safety and Risk Management provides the “Rowdy New U” Wellness Program service for UTSA faculty and staff. This program will highlight the six dimensions of wellness: physical, emotional, intellectual, spiritual, social, and environmental. People seeking overall wellness must develop each of these dimensions. UTSA makes this investment in its employees’ overall wellness to improve employee morale, increase employee productivity, and reduce absenteeism. 16 Wellness Program Makes Transitions Full Program in Progress Wellness Coordinator On Campus November 14, 2009 Continued Programming throughout November and December 2009 Rock-n-Roll Marathon: Participants & Volunteers Lunch-n-Learns: Health Holiday Eating, Exercise Motivation, and No Excuses Exercises at Home Optional Workouts with Coordinator (offered on Main Campus and DTC): Core & Stability, Circuit Training, Toning, and campus walks. Open Discussion Forums with Coordinator 17 Rowdy New You Wellness Program 2010 Wellness Program Proposed Timeline Group I (January-July 2010) January 8: Application Due Before 12 pm January 11: Program Begins (collecting data and points) January 11-15: Pre-Assessments April 12-16: Mid-Assessments July 16: End of Group I Program July 19-23: Final Assessments & Final Points Calculated Group II (February-August 2010) February 12: Application Due Before 12 pm February 15: Program Begins (collecting data and points) February 15-19: Pre-Assessments May 10-14: Mid-Assessments August 20: End of Group II Program August 23-27: Final Assessments & Final Points Calculated 18 Group III (March-September 2010) March 12: Application due before 12 pm March 15: Program Begins (Collecting Data & Points) March 15-18: Pre-Assessments June 14-18: Mid-Assessments September 17: End of Group III Program September 20-24: Final Assessments & Final Points Calculated Group IV (April-October 2010) April 2: Application due before 12 pm April 5: Program Begins (Collecting Data & Points) April 5-9: Pre-Assessments July 5-9: Mid-Assessments October 8: End of Group IV Program October 11-15: Final Assessments & Final Points Calculated 19 Group V (May-November 2010) April 31: Application due before 12 pm May 3: Program Begins (Collecting Data & Points) May 3-7: Pre-Assessments August 9-13: Mid-Assessments November 12: End of Group III Program November 15-19: Final Assessments & Final Points Calculated Group VI (June-December 2010) June 4: Application due before 12 pm June 7: Program Begins (Collecting Data & Points) June 7-11: Pre-Assessments September 6-10: Mid-Assessments December 10: End of Group IV Program December 13-17: Final Assessments & Final Points Calculated 20 Group VII (July 2010-January 2011) July 9: Applications due before 12 pm July 12: Program Begins (Collecting Data & Points) July 12-16: Pre-Assessments October 4-8: Mid-Assessments January 14: End of Group VII Program January 17-21: Final Assessment & Final Points Calculated Group VIII (August 2010-February 2011) August 13: Application due before 12 pm August 16: Program Begins (Collecting Data & Points) August 16-20: Pre-Assessments November 8-12: Mid-Assessments February 18: End of Group VIII Program February 21-25: Final Assessments & Final Points Calculated 21 Group IX (September 2010-March 2011) September 10: Application due before 12 pm September 13: Program Begins (Collecting Data & Points) September 13-17: Pre-Assessments December 6-10: Mid-Assessments March 18: End of Group IX Program March 21-25: Final Assessment & Final Point Calculations Group X (October 2010-April 2011) October 15: Application due before 12 pm October 18: Program Begins (Collecting Data & Points) September 18-22: Pre-Assessments January 24-28: Mid-Assessments April 15: End of Group X Program April 18-22: Final Assessments & Final Point Calculations 22 Group XI (November 2010-May 2011) November 5: Applications due before 12 pm November 8: Program begins (Collecting Data & Points) November 8-12: Pre-Assessments February 7-11: Mid-Assessments May 13: End of Group XI Program May 16-20: Final Assessments & Final Points Calculated Group XII (December 2010-June 2011) December 3: Application due before 12 pm December 6: Program begins (Collecting Data & Points) December 6-10: Pre-Assessments March 7-11: Mid-Assessments June 10: End of Group XII Program June 13-17: Final Assessments & Final Point Calculated 23 Measureable Data Pre-Assessments, Mid-Assessments and Final Assessments will measure the following: ○ Weight ○ Muscle Mass ○ Height ○ Visceral Fat ○ Body Mass Index ○ Physique Rating ○ Metabolic Age ○ Basal Metabolic Rate ○ Body Fat % ○ Blood Pressure ○ Bone Mass ○ Body Composition ○ Body Water % ○ Optional Testing (Pre & Final Assessments Only) Cholesterol Blood Glucose Circumference Measurements Abdominal Chest Hips 24 Projected Measureable Results From the Wellness Program Found in Assessments (changes in most categories, if not all) Decrease in body weight Decrease in body mass index Decrease in metabolic age Decrease in body fat % Increase in body water % Inches lost in Body Composition Circumference Due to increase of muscle mass, basal metabolic rate increases Decrease in total cholesterol Decrease in blood glucose Increase in bone mass Increase in muscle mass Decrease in blood pressure Decrease visceral fat Increase in physique rating 25 Projected Outcomes of the Six Month Wellness Program Sign-Up Process: Projecting 500+ participants in 2010, averaging 40+ participants each month in 2010. Sign-Up to Completion: Projecting to achieve a >70% completion of participants (350+). Measurement of Participation: A point system is established with an incentive program. Each activity is assigned a certain point value due to exertion level and impact. Installation of Mentor Program: Successful participants from the 2009 Pilot Program will follow an incentive program to encourage new participants to join the wellness program and join new participants in activity. Planned participation in 2010 Texas Round-Up—Governor’s Challenge, 2010 San Antonio Rock-n-Roll Marathon, and other selected events. Planned participation in volunteer opportunities in the UTSA Community and San Antonio Community (Ex: awareness events, recycling/environmental programs, etc…) 26 Rowdy New U Wellness Program Quarterly Follow-up to CMO Current participants feedback (survey) ○ what works/what didn’t Graph participation levels Results of Health Monitoring Budget Summary Wellness Committee Input ○ what works/what didn’t in their eyes Recommendation as to feasibility of program and success of program. 27