Prepared by Susan B. Sepples PhD Associate Professor of Nursing College of Nursing and Health Professions University of Southern Maine

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1 Prepared by Susan B. Sepples PhD Associate Professor of Nursing College of Nursing and Health Professions University of Southern Maine

2 Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC X X X CMMC EMCC X X HC X X /X KVCC X X NMCC X SJC X X X X X/ SMCC X UM X X X X UMA X X UMFK X X X UNE X X USM X X X X X X/X Total /2

3 Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC X X X CMMC EMCC X HC X X /X KVCC X X NMCC X SJC X X X X SMCC X X UM X X X X/X UMA X X UMFK X X X UNE X X X X USM X X X X X X/X Total /3

4 Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC 4 64 CMMC EMCC 55 HC /3 KVCC 1 85 NMCC 97 SJC / SMCC UM / UMA UMFK UNE USM / Total /3

5 Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC 9 29 CMMC EMCC 26 HC /3 KVCC 39 NMCC 24 SJC SMCC 60 UM 2 UMA 55 UMFK UNE USM Total

6 Program Do Not Have Increase Decrease No Change CMCC X CMMC EMCC HC KVCC NMCC SJC X X X X X SMCC X UM UMA X X UMFK X UNE X X USM X X Total

7 Potential increase of 16 students through an agreement with Maine Medical Center - no details yet The decreasing number will be for AD students as we phase out that program Increasing number for BSN students - entered fall of students, entered fall of students and will continue to admit minimum of 60 students per year The Accelerated BSN program - started with 23 and will increase to 30 by 2013 The RN to BSN Completion porgram has plans to increase to 25 entering per year We are accepting a second cohort of 24 students into our collaborative Pilot project with MMC for students with a prior baccalaureate degree. They will begin classes in May We are working to increase the student numbers for the RN - BSN program - it has no caps and is a new program. The ASN program has a cap of 56 one year (non distance offerings) and of 88 on the distance ed years. This is largely determined by the number of available clinical sites and instructors for the program. NA

8 AD program phase out - spring 2013 last graduating class BSN program implemented Fall of first graduating class - spring 2014 Accelerated BSN program - implemented Dec first graduating class - spring 2013 If the above goes through it will most likely occur in Fall 2012 none None We have a committee that is putting together a proposal for a DNP but there is not yet a target date. We have suspended admission to the following graduate concentrations for 2013: Adult Nurse Practitioner, Adult Psy/Mental Health Nurse Practitioner, Adult Psy/Mental Clinical Nurse Spec, Adult Clinical Nurse Specialist. We are adding Adult/Gerontology Primary Care Nurse Practitioner

9 Program 2011 CMCC 8 CMMC EMCC HC 11 KVCC 7 NMCC 9 SJC 18 SMCC UM 15 UMA 14 UMFK 7 UNE 14 USM 26 Total 129

10 Program 2007/ / / /2011 F M NW Total F M NN Total CMCC CMMC EMCC HC KVCC NMCC SJC SMCC UM UMA UMFK UNE USM Total

11 Program < 30 Years Years Years Years > 60 Years CMCC CMMC EMCC HC KVCC NMCC SJC SMCC UM UMA 1 5 UMFK UNE USM Total

12 Program < 30 Years Years Years Years > 60 Years CMCC CMMC EMCC HC 11 1 KVCC 6 NMCC SJC SMCC UM UMA UMFK UNE USM Total

13 Program Doctorate (Nursing) Doctorate (Other) Masters (Nursing) Masters (Other) Bachelors (Nursing) Bachelors (Other) Associate (Nursing) Associate (Nursing) CMCC 7 1 CMMC EMCC 1 5 HC 4 8 KVCC 7 NMCC SJC 2 12 SMCC 13 1 UM UMA 12 1 UMFK UNE USM Total

14 Program Doctorate (Nursing) Doctorate (Other) Masters (Nursing) Masters (Other) Bachelors (Nursing) Bachelors (Other) Associate (Nursing) Associate (Nursing) CMCC 8 CMMC EMCC 1 5 HC 2 10 KVCC 7 NMCC SJC SMCC 12 1 UM 7 8 UMA 3 11 UMFK UNE USM Total

15 Director of the Nursing Education program - vacant 6 months. Masters required, doctorate preferred. Undergraduate Nursing Faculty - vacant 6 months Masters required, doctorate preferred anticipated addition Undergraduate Nursing faculty - Masters required, doctorate preferred FT Tenure track, doctoral prepared, will accept Masters in Nursing/Advanced Practice - faculty for Family/Pediatrics - vacant 1 year FT Tenure track, doctoral prepared, will accept Masters in Nursing/Advanced Practice - faculty for Mental Health - vacant 1 year Instructor, MSN, not currently vacant Laboratory Learning Coordinator, Vacant one Semester, Qualifications - minimum of Masters Degree in Nursing, prefer at least 2 years teaching experience, variety of clinical area experience. Lecturer I: Master's prepared; psychiatric mental health, adult health, or pediatrics - vacant since fall; searching since spring 2011; Lecturer I: Master's prepared; psychiatric mental health, adult health, or pediatrics - prefer advanced practice preparation - vacant since May 2011 and searching since fall 2011; Assistant Professor: Doctoral preparation, advanced practice preferred, psychiatric mental health, family, or adult health - vacant since December 2011 but searching since fall Lecturer, MSN required, pediatrics. Vacancy will begin in May Possibly one retirement, PhD tenure-track. FNP program. Nursing Faculty, 0, MSN

16 Program Masters Full Time Doctoral Full Time Program Masters Full Time Doctoral Full Time CMCC $52,000 CMMC $53, 772 $59,717 EMCC $45,000 $60,000 HC $55,000 $65,000 KVCC $43,000 NMCC $36,000 (45-50) $47,500 SJC $47,000 $52,000 SMCC $50,000 UM $41,000 (65-85) $75,000 UMA $42,000 (60-65) $62,500 UMFK ($42-45) $43,500 (45-55) $50,000 UNE $51,000 $53,000 USM $48,000 ( 9mo) $62,000 (9mo) Average $47,100 $58,246 CMCC $42,000 CMMC EMCC ($48-50) $49,000 HC ($55 60) $57,500 ($65 75) $70,000 KVCC $48,000 NMCC $45,000 SJC $48,000 $53,000 SMCC $50,000 UM $42,000 $65,000 UMA $49,000 ($75 85) $80,000 UMFK $45,000 UNE $54,000 $54,000 USM $50,000 $60,000 Average $44,125 $63,666

17 Program # Teaching Salary / Hour Salary / Course Credit Comments CMCC 3 $35 / hour CMMC 4 $30 / hour EMCC 1 $20,000 PT grant funds HC 20 $35 / $300 / hour $2900 1c; $5 2 c KVCC 5 $32 / hour NMCC 3 $25 30 / hour SJC? $4906 2c SMCC 14 $30 / hour $620 / c Constant Challenge UM 1 $23,312 / ay UMA 11? UMFK 1 didactic / 7 clinical $28.56 UNE 15 $28 44 / hour USM 37 $29.76 / hour Total 131 $25 44 range / hour

18 Program # Teaching Salary / Hour Salary / Course Credit Comments CMCC 3 35/hr CMMC EMCC /hr some continue ed HC 4 KVCC 5 approximately $50 per hour per semester (275 hours of clinical/lab) $31.00 per hour 5 will be offered the opportunity to take a free course. contract inludes clinical hours, student evaluations, patient assignments, orientation, etc. NMCC 3 $25/hr None SJC 38 SMCC 15 UM 18 about $34.00 per hour $ per credit for didactic; $30.00 per hour for clinical $3, for 3 credit clinical group. None UMA 12 $ UMFK /credit hour Travel compensation to distant clinical sites. additional

19 Did not need to hire difficult requires lots of time All positions filled. Some qualified applicants turned away. OK Difficulty finding MSN prepared nurses for $25/hour. Challenging but not as much as previous years Difficult to find qualified part time faculty with minimum of BSN On-going difficulty in recruiting expert nurses as part-time clinical instructors (adjunct appointments), particularly in the areas of pediatics, OB-Women's health, and psychiatric nursing. We have had many openings for adjunct clinical faculty and Full Time faculty. It has been difficult to fill and keep the adjunct faculty. - partly due to the salary and workload. We have had a several openings for Full time faculty members due to retirement, phased retirement, and faculty moving to other programs. It has been difficult although not impossible to hire new faculty members in the Augusta. It has been very difficult to hire people for the Down East area where we have an affiliate program. Most of the people do not take the positions due to salary adjustments. Most of our adjunct faculty are alumni. We were successful in filling all of our clinical requests I assume this should be for 2011/12 - we are using a lot of BS prepared clinical faculty who may or may not be in a master's program or completing our education certificate program. We have had a lot of difficulty finding sufficient faculty to work and are looking at creative ways to provide clinical to students in non-acute care settings as alternatives.

20 Female Male

21 White BA/A/NA/PI/H

22 2011 All Faculty Full Time Faculty Female Male White Other < 30 Years Years Years Years > 60 Years Doctorate (N) Doctorate (O) Masters (N) Masters (O) Bachelors (N)

23 Doctorate (N) Doctorate (O) Masters (N) Masters (O) Bachelors (N)

24 Program 2011 CMCC 2 CMMC EMCC HC 3 KVCC NMCC 1 SJC SMCC UM 2 UMA 1 UMFK UNE 2 USM 3 Total 14

25 Masters Doctoral 2009 $47,100 $58, $44,125 $63,666 $0 $25,000 $50,000 $75,000 $100,000 $125,000

26 < 30 Years Years Years Years > 60 Years

27

28 Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC 74 CMMC 157 EMCC 32 HC /1 KVCC 1 78 NMCC 70 SJC / SMCC 2 200? UM UMA UMFK UNE ?CRNA USM /33 Total /34

29 Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC CMMC EMCC 207 HC 327 KVCC 247 NMCC 132 SJC / SMCC UM / UMA 600* 50 UMFK UNE USM /2 Total /2

30 Program Applicants Qualified Accepted for 09/10 Accepted and Deferred (Wait List) Qualified Applicants Denied CMCC 0 CMMC SMCC UMA Total

31 Program Applicants Qualified Accepted for 11/12 Accepted and Deferred (Wait List) Qualified Applicants Denied CMCC CMMC SMCC UMA Total

32 Program Applicants Qualified Unqualified Accepted for 09/10 Accepted and Deferred (Wait List) Qualified Applicants Denied CMCC CMMC EMMC KVCC NMCC SMCC UMA 554 * * *Unclear # were qualified UNE Total

33 Program Applicants Qualified Accepted for 11/12 Accepted and Deferred (Wait List) Qualified Applicants Denied CMCC CMMC EMMC KVCC NMCC SMCC UMA 600* 600* 12 * UNE Total *

34 Applicants Qualified Accepted Accepted and Deferred Qualified and Denied

35 AD BS RN - BS MS

36 Program Applicants Qualified Accepted for 09/10 Accepted and Deferred (Wait List) Qualified Applicants Denied HC BS SJC BS UM BS UMA 158? 2 UMFK BS UNE BS USM BS SJC RN UM RN UMFK RN UNE RN USM RN UMFK abs USM abs Total

37 Program Applicants Qualified Accepted for 11/12 Accepted and Deferred (Wait List) Qualified Applicants Denied HC BS SJC BS UM BS UMFK BS UNE BS USM BS SJC RN UM RN UMA RN 50 UMFK RN UNE RN USM RN UNE abs USM abs Total

38 Program Applicants Qualified Accepted for 09/10 Accepted and Deferred (Wait List) Qualified Applicants Denied HC SJC UM 7 7 USM USM DE Total

39 Program Applicants Qualified Accepted for 11/12 Accepted and Deferred (Wait List) Qualified Applicants Denied SJC UM UNE USM USM DE Total

40 Program $/Credit Instate $/Credit Outstate Nursing Fees Program Fees Total Cost $ per hour # hours Total $ per hour # hours Total In State Out of State CMCC $84 68 $5,712 $ $11,424 $1,412 $1,700 $8,824 $14,536 CMMC $ $12,55 8 $ $12,558 $1,165 $425 $14,148 $14,148 EMCC $84 67 $5,628 $ $11,256 $1,142 $141 $6,911 $12,539 KVCC $78 69 $5,382 $ $10,971 $1,770 $700 $7,852 $13,441 NMCC $84 67 $5,628 $ $8,442 $155 $4,086 $9,869 $12,683 SMCC $84 68 $5,712 $11,424 $450 $705 $6,867 $12,579 UMA UNE $ $65,96 0 $ $65,960 $1,350 $67,310 $67,310

41 Program $/Credit Instate $/Credit Outstate Nursing Fees Program Fees Total Cost $ per hour # hours Total $ per hour # hours Total In State Out of State CMCC $86 68 $5,848 $ $11,696 $17 $144 $6,009 $11,857 CMMC $86 70 $6,020 $ $12,040 $20 $500 $6,540 $12,560 KVCC $84 69 $5,796 $ $11,592 $500 $500 $6,796 $12,592 NMCC $84 72 $6,048 $ $12,096 $15 $800 $6,863 $12,911 SJC SMCC $86 68 $5,848 $ $11,696 $500 $6,348 $12,196 UM UMA $ UMFK UNE $1, USM $15,19 0 $70,72 0 $ $36,750 $15,190 $36,750 $1, $700 $60 $71,480 $760

42 Program $/Credit Instate $/Credit Outstate Nursing Fees Program Fees Total Cost $ per hour # hours Total $ per hour # hours Total In State Out of State HC $ $53,721 $0 $50 $450 $54,221 SJC $ $41,600 $0 $990 $310 $42,900 UM $ $31,119 $ $89,544 $200 $31,319 $89,744 UMFK $ $25,929 $ $65,274 $250 $185 $26,364 $65,709 USM BS $ $29,106 $ $80,388 $1,345 $4,238 $34,689 $85,971 USM ABS $231 $67 $15,477 $ $42,746 $1,345 $4,238 $21,060 $48,329

43 Program $/Credit Instate $/Credit Outstate Nursing Fees Program Fees Total Cost $ per hour # hours Total $ per hour # hours Total In State Out of State CMCC CMMC EMCC HC $ $57,330 $ $57,330 $100 $57,430 $57,430 KVCC NMCC SJC 128 $13, $13,850 $1,300 $420 $15,570 $15,570 SMCC UM $ $58,425 $ $122,877 $25 $58,450 $122,902 UMA $ $26,040 $ $63,000 $26,040 $63,000 UMFK $ $27,940 $ $70,104 $975 $28,915 $71,079 UNE 128 $42, $42,580 $1,400 $43,980 $43,980 USM $ $32,131 $ $84,455 $1,673 $33,804 $86,128

44 Program $/Credit Instate $/Credit Outstate Nursing Fees Program Fees Total Cost $ per hour # hours Total $ per hour # hours Total In State Out of State HC $ $17,600 $0 $200 $450 $18,250 SJC $ $16,800 $0 $16,800 UM $ $17,055 $1, $49,050 $200 $17,255 $49,250 USM $ $18,738 $ $53,190 $1,675 $1,185 $21,598 $56,050 USM DEMS $347 $112 $38, $110, $41,724 $113,180

45 Program $/Credit Instate $/Credit Outstate Nursing Fees Program Fees Total Cost $ per hour # hours Total $ per hour # hours Total In State Out of State CMCC $0 $0 $0 $0 CMMC $0 $0 $0 $0 EMCC $0 $0 $0 $0 HC $0 $0 $0 $0 KVCC $0 $0 $0 $0 NMCC $0 $0 $0 $0 SJC $ $16,80 0 $ $16,800 $16,800 $16,800 SMCC $0 $0 $0 $0 UM $65 49 $3,185 $1, $53,018 $25 $3,210 $53,043 UMA $0 $0 $0 $0 UMFK $0 $0 $0 $0 UNE $0 $0 $0 $0 USM $ $20,52 0 $1, $55,404 $695 $2,452 $23,667 $58,551

46 Program Clinical Hours Laboratory Hours Didactic Hours Simulation Hours CMCC CMMC EMCC HC KVCC NMCC SJC varies SMCC UM UMA 720 included in clinical hours 300+ being developed, currently part of clinical hours UMFK UNE USM Total

47 Program In Maine Outside of Maine CMCC 100 % CMMC EMCC 95 % 1% HC 88% 23% KVCC 98% 3% NMCC 99% 1% SJC 70% 20% SMCC 85% 10% UM Unavailable Unavailable UMA 90% 5% UMFK 90% 10% UNE 65% 5% USM 60% 15%

48 Program In Maine CMCC No CMMC EMCC HC KVCC NMCC SJC SMCC UM UMA UMFK UNE No Yes Yes Yes No No No No No No USM No

49 Program In Maine CMCC No CMMC EMCC HC KVCC NMCC SJC SMCC UM No Yes No No No No No UMA UMFK UNE Yes Yes USM No

50 Incorporated QSEN, ADN competencies, and NLN competencies (1) hired a geriatric nurse specialist (2) have adopted QSEN competencies as a framework for our clinical evaluations (3) have added interdisciplinary courses, an interdisciplinary health fair, and grants to encourage interdisciplinary course work (4) 2 grants to create bridges between education and service (5) increased use of case studies to promote clinical reasoning - including content on clinical reasoning for our adjunct orientations In process with curriculum revisions - includes adopting Maine Nursing competencies Revised BSN program outcomes are inclusive of AACN BSN Essentials and the Maine Nursing Competencies I hesitate to check yes or no at this point because we are working to change our curriculum design and are in the process of looking at all of the competencies. I would say we will as we are reviewing our information and work for accreditation, continued for the ASN and initial for the BSN. We adopted the competencies and have conducted a gap analysis with our primary practice partners to identify gaps in our curriculum. We have made adjustments to our curriculum, in particular the clinical experiences. We also developed a new course on health care policy. Evaluation tool for clinical and didactic has been revamped to reflect the Maine Nursing competencies. New course objectives have been written plus new terminal program objectives have been developed to reflect the competencies. Curriculum is examining the competencies now to see how to best incorporate into undergraduate curriculum.

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