Study Notes on Discretionary Benefits in Strategic Compensation

Strategic Compensation Overview

  • Focus on discretionary benefits within HR management.

  • Context: Tenth Edition, Chapter 9, Copyright © 2020, 2017, 2015 Pearson Education, Inc.

Learning Objectives

  • 9.1 Discuss the origins of discretionary benefits.

  • 9.2 Explain the three categories of discretionary benefits.

  • 9.3 Summarize legislation that pertains to discretionary benefits.

  • 9.4 Discuss the fundamentals of designing and planning the benefits program.

  • 9.5 Explain the benefits and costs of discretionary benefits.

Learning Objective 9.1: Origins of Discretionary Benefits

  • Discretionary Benefits Overview:

    • In 2017, the average cost was $18,000 per employee.

    • Discretionary benefits comprised 25% of total payroll costs.

    • These benefits are provided at the discretion of company management.

    • Three main categories exist: Protection programs, Paid time off, Services.

    • Employees often view benefits as entitlements, influenced by rising costs and economic conditions, which lead employers to reconsider who bears these costs.

    • Employers perpetuate entitlement by providing benefits irrespective of employee performance.

  • Historical Origins:

    • The origin of employee benefits can be traced back to retirement plans as early as 1759 for Presbyterian ministers.

    • In 1875, American Express introduced pension plans.

    • During WWII, wage controls necessitated the introduction of discretionary benefits as an alternative to salary increases.

    • Unions played a role in advocating for employee benefits, empowered by the National Labor Relations Act (NLRA) of 1935, which legitimized benefits bargaining.

    • Increasing workforce diversity has led to a demand for more flexible benefits.

Learning Objective 9.2: Categories of Discretionary Benefits

  • Three Categories:

    • Protection Programs:

    • Aim to provide family benefits, health promotion, and protection against income loss due to unemployment, disability, or serious illness.

    • Paid Time Off:

    • Allows employees to take paid leave for vacations, sickness, or personal reasons.

    • Services:

    • Includes offerings like tuition reimbursement and daycare assistance for employees and their families.

  • Detailed Breakdown of Income Protection Programs:

    • Disability Insurance:

    • Covers short-term (less than six months) and long-term disability (six months to life).

      • Short-term benefits range from 60% to 70% of pre-tax income for conditions such as recovery from surgery or hospitalization.

      • Long-term disability benefits range from 50% to 70% of pre-tax pay, typically starting after a waiting period of 6 to 12 months.

    • Life Insurance:

    • Provides payment to beneficiaries upon the employee's death, may include accidental death and dismemberment benefits.

      • term life insurance: A type of insurance policy that provides coverage for a specific period, paying a benefit only if the insured passes away during that term.

      • whole life insurance: A type of permanent life insurance that remains in effect for the lifetime of the insured, typically accumulating cash value over time and offering a death benefit regardless of when the insured passes away.

      • universal life insurance: A flexible premium, adjustable benefit form of permanent life insurance that combines life coverage with a cash value component, allowing policyholders to adjust their premiums and death benefits as needed.

      • accidental death and dismemberment insurance: Provides additional benefits to policyholders and their beneficiaries in the event of accidental death or severe injury resulting in dismemberment, ensuring financial support in unforeseen circumstances.

    • Retirement Programs:

    • Aim to provide post-retirement income to employees and their beneficiaries.

    • Types of Retirement Plans:

      1. Defined Benefit Plans:

        • Guarantees retirement benefits determined by a fixed formula based on salary and years of service.

        • Example: A retirement benefit calculation for Mary, who retires at age 59 after 35 years of service with a monthly salary of $52,500 at 68.20% results in an annual benefit of $35,805.

          • pension

            • defines the payout

            • low risk payout is lower

      2. Defined Contribution Plans:

        • Contributions are made by employees, employers, or both, into individual accounts.

        • Benefits depend on the performance of the investments made with these contributions.

        • Portability allows balances to be transferred as long as vesting criteria are met.

        • 401K

          • defines what you put into it– it is typically a percentage of your salary set aside for retirement.

          • higher risk payout is greater

      3. Hybrid Plans:

        • Combine elements of both defined benefit and defined contribution plans.

        • Cash balance plans present a defined benefit based on account balance, allowing for lump-sum payouts, thus appealing to mobile workers.

Learning Objective 9.3: Legislation Pertaining to Discretionary Benefits

  • Internal Revenue Code (IRC):

    • Governs taxation but promotes specific actions like retirement contributions with associated tax breaks.

    • Contributions to qualified retirement plans can reduce taxable income for companies and employees.

  • Employee Retirement Income Security Act of 1974 (ERISA):

    • Regulates implementation of employee benefit programs including medical, life insurance, and retirement plans, while protecting employee benefits rights.

  • Qualified vs. Nonqualified Plans:

    • Nonqualified Plans:

    • Do not meet ERISA standards and do not permit pretax contributions.

    • Qualified Plans:

    • Meet ERISA standards allowing for pretax contributions.

  • Minimum Standards for Qualified Plans:

    • ERISA lays down 13 minimum standards concerning participation, coverage, vesting, nondiscrimination, and others, four of which are highlighted:

    • Participation Requirements: Minimum age of 21 and completion of one year of service.

    • Coverage Requirements: Must not disproportionately favor highly compensated employees.

    • Vesting Rules: Companies can choose between cliff vesting (100% vesting after 3 years) or a graduated schedule for vesting rights.

    • Nondiscrimination Rules: Must not favor high earners in benefits or plan availability.

  • Pension Protection Act (PPA) of 2006:

    • Enhances protections for defined benefit and contribution plans and emphasizes automatic enrollment of employees.

Learning Objective 9.4: Designing and Planning the Benefits Program

  • Design and Planning Considerations:

    • Coverage Decisions: To include or exclude retirees and probationary employees.

    • Financing Models:

      • Noncontributory (employer-funded), Contributory (shared costs), Employee-financed (employee-funded).

    • Employee Choice: Options such as cafeteria plans allowing workers to customize benefits.

    • Cost Control Measures.

    • Effective Communication Strategies.

  • Example of Financing:

    • Flexible Spending Accounts, with HCSA max of $2750 and DCSA max of $5000. Employees can save taxes based on their tax bracket (e.g., $5000 x .28 = $1400 tax savings).

Learning Objective 9.5: Benefits and Costs of Discretionary Benefits

  • Costs and Benefits:

    • Enhance competitive advantage and attract high-quality employees.

    • Can influence strategic value behaviors among employees.

    • Risks undermining elements of strategic compensation plans.

    • Address diverse workforce needs which help to distinguish a company.

    • Tax Advantages:

    • Potential for significant cost savings and enabling different business strategies.

  • Core—Plus Options:

    • Allowing flexibility in benefits choice, where employees can opt for additional benefits or cash if they are already covered under existing policies.

Conclusion

  • The management of discretionary benefits is critical for both employer strategies and employee satisfaction. Understanding these components can define workplace culture and competitiveness in the market.