The Business Case for Creating a Culture of Wellness 8/26/14 Jamie Benton, Director of Total Rewards LaTonia McGinnis, Wellness Manager RaceTrac Petroleum, Inc. All About RaceTrac • Third generation, Atlanta-based, family owned business • Started in 1934; RaceTrac brand established in 1979 • 3 operating divisions: RaceTrac, RaceWay and •Energy Dispatch •370 RaceTrac stores in the South •Operate over 600 RaceTrac and RaceWay stores •$8.8 billion in total revenue in 2012 REGIONAL BREAKDOWN Energy Dispatch (150 employees) RaceTrac Stores/SSC (1,500 mgr 3,600 assoc) Home Office (650 employees) 3 RaceTrac’s Mission RACETRAC’s MISSION Make people’s lives simpler and more enjoyable. We accomplish this through the RaceTrac Way: creating a culture of strong performers who possess a warrior’s spirit, a servant’s heart and a fun loving attitude. We are committed to putting people first. A part of making our customer’s lives simpler and more enjoyable is ensuring our employees are living a more enjoyable and healthy life. WELLNESS MISSION: Create a culture of wellness by empowering our RaceTrac family to live a healthy lifestyle. RaceTrac’s Wellness Journey • 2011-2012: Full replacement and implemented comprehensive wellness program • 2013: Implemented wellness portal (Healthyroads) • 2014: Added HDHP w/ HSA and began ‘baby steps’ towards outcome based incentives • Future plans: Outcomes based incentives SELLING WELLNESS TO C-SUITE Surround Yourself with Great People • Employees • Broker • Internal Network • External Network Speak Executive Language • • • • • • • Everything is about $$ Take feelings out of the conversation Have a philosophy talk Understand the past Don’t BS Don’t be afraid of “NO” Don’t be “HR” RaceTrac Plan Design • Wellness and benefits integrated • CDHP/HDHP = promote consumerism • Incentive plan design – Wellness incentives = reduced deductible – Biometrics/PHA required – More engagement = more $$ • Healthy lifestyle = less money you pay for medical costs LifeTrac Program Highlights • Multi-year strategic plan and annual calendar of events • Annual biometric screenings • Annual RaceTrac Run for Research 5K • Regional and SSC Wellness Captains • Onsite and online programs and challenges • Regional competitions • Weight Watchers at Work • Wellness libraries LifeTrac Road to Success 2011 20 2012 Wellness program established 2013 Focus on increasing program and increasing engagement Early results and implementation of wellness platform 2014 Continue increasing engagement and “baby steps” towards outcome based incentives 2015beyond Introduce Achievement-based outcomes Reward wellness based on progress vs. participation Challenges and Solutions Challenges Faced • Getting connected to store managers and associates, personal contact is in DNA of RaceTrac • Executive personal involvement • Distributed workforce • Retail Store environment – wellness in front of customers, minimal regular access to computer during the workday • High paced environment creates challenge for regular break times during the day for education at the worksite • Annual HRA incentive (earn this year for next year) was too far away • Many major changes all at once (change in medical plan design, added HRA and wellness in one year) Challenges and Solutions Solutions: • High touch, low tech works • Regional visits with face time • Implemented more immediate incentives: Fit Bits and t-shirts and water bottles • Utilizing already established meetings to communicate well-being messaging • Re-structure of Wellness Committee to create more touch points within organization • Creation of Executive Challenge to increase engagement of leadership • Partner with Healthyroads for engagement, coaching and incentive tracking Results • • Wellness – Increased biometric participation by 89% – Reduced tobacco use from 14% to 9.8% – Reduced high risk population from 14.9% to 12.6% – Saved $10,000 through health coaching – 85% of benefits eligible earned at least one incentive Benefits/Claims – Downward trend (-25% since 2012) – Per employee trend (employees more focused on prevention/wellness) – Consumerism (make $$ last longer) Key Learnings Key Learnings • • • • • • Make wellbeing a business case; demonstrate how a healthy workforce impacts RaceTrac’s bottom line Recognizing how the workforce connects/engages Meet people where they are Regional Leadership and Store Manager involvement is essential Figure out who the change agents are in the organization and engage them as partners Make it personal: Educate employees on becoming good consumers of their health and wellbeing Questions? Jamie Benton, Director of Total Rewards jbenton@racetrac.com LaTonia McGinnis lmcginnis@racetrac.com