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

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

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 1 4 8 5 3 5 4 1 2/2

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 1 3 7 6 3 6 4 1 3/3

Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC 4 64 CMMC EMCC 55 HC 291 49 /3 KVCC 1 85 NMCC 97 SJC 305 623 4/ SMCC 5 139 UM 419 13 10/ UMA 180 96-100 UMFK 200 25 100 UNE 45 120 23 15 USM 322 41 49 63 48 15/ Total 0 10 665 1657 89 177 735 48 29/3

Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC 9 29 CMMC EMCC 26 HC 34 18 /3 KVCC 39 NMCC 24 SJC 46 22 27 SMCC 60 UM 2 UMA 55 UMFK 19 10 30 UNE 52 12 USM 133 25 14 14 16 Total 9 0 285 234 35 78 59 16 0

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 1 3 2 8

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 2012. Increasing number for BSN students - entered fall of 2011-60 students, entered fall of 2012-60 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 2012. 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

AD program phase out - spring 2013 last graduating class BSN program implemented Fall of 2010 - first graduating class - spring 2014 Accelerated BSN program - implemented Dec. 2011 - 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

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

Program 2007/2008 2008/2009 2009/2010 2010/2011 F M NW Total F M NN Total CMCC 7 8 8 8 8 8 CMMC 15 15 13 2 1 15 EMCC 6 6 6 6 6 6 HC 12 12 11 1 12 12 12 KVCC 7 7 7 7 7 7 NMCC 11 11 10 1 11 9 9 SJC 16 15 14 14 18 18 SMCC 12 12 14 14 13 13 UM 16 15 15 1 1 16 12 3 15 UMA 12 12 13 13 14 14 UMFK 6 6 6 6 6 1 7 UNE 16 15 14 2 16 13 1 14 USM 28 28 24 2 26 25 1 1 26 Total 165 162 164 143 6 149

Program < 30 Years 31 40 Years 41-50 Years 51 60 Years > 60 Years CMCC 0 1 2 2 3 CMMC 0 3 3 7 2 EMCC 0 0 2 2 2 HC 0 0 2 8 2 KVCC 0 0 2 4 1 NMCC 0 2 6 1 2 SJC 1 0 5 5 3 SMCC 0 0 3 8 3 UM 0 0 2 10 4 UMA 1 5 UMFK 0 3 0 3 0 UNE 0 3 2 8 3 USM 0 0 4 13 9 Total 1 12 34 76 34

Program < 30 Years 31 40 Years 41-50 Years 51 60 Years > 60 Years CMCC 1 2 2 3 CMMC EMCC 1 1 3 1 HC 11 1 KVCC 6 NMCC 2 1 5 1 SJC 2 2 4 8 2 SMCC 2 8 3 UM 7 5 3 UMA 1 3 8 2 UMFK 2 1 2 2 UNE 1 1 7 5 USM 11 11 Total 3 9 22 76 34

Program Doctorate (Nursing) Doctorate (Other) Masters (Nursing) Masters (Other) Bachelors (Nursing) Bachelors (Other) Associate (Nursing) Associate (Nursing) CMCC 7 1 CMMC 1 13 1 EMCC 1 5 HC 4 8 KVCC 7 NMCC 1 7 1 2 SJC 2 12 SMCC 13 1 UM 6 1 9 UMA 12 1 UMFK 1 4 1 UNE 3 1 11 1 USM 14 2 9 1 Total 24 13 117 4 6

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 1 7 1 SJC 5 1 12 SMCC 12 1 UM 7 8 UMA 3 11 UMFK 1 1 4 1 UNE 5 2 6 1 USM 15 8 1 Total 39 5 98 4 1

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 2011. Lecturer, MSN required, pediatrics. Vacancy will begin in May 2012. Possibly one retirement, PhD tenure-track. FNP program. Nursing Faculty, 0, MSN

2009 2011 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

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

Program # Teaching Salary / Hour Salary / Course Credit Comments CMCC 3 35/hr CMMC EMCC 10 27-31/hr some continue ed HC 4 KVCC 5 approximately $50 per hour 8525.00 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 $600.00 per credit for didactic; $30.00 per hour for clinical $3,500.00 for 3 credit clinical group. None UMA 12 $6200.00-6400.00 UMFK 10 857/credit hour Travel compensation to distant clinical sites. additional

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.

Female Male 2011 143 6 2009 155 9 2007 156 7 0 50 100 150 200

White BA/A/NA/PI/H 2011 147 1 2009 162 2 2007 164 0 50 100 150 200

2011 All Faculty 149 2011 0 50 100 150 200 Full Time Faculty 129 0 50 100 150 200 2011 Female Male 143 6 0 50 100 150 200 2011 White Other 147 1 2011 0 50 100 150 200 < 30 Years 31-40 Years 41-50 Years 51-60 Years > 60 Years 3 9 22 76 34 2011 0 50 100 150 200 Doctorate (N) Doctorate (O) Masters (N) Masters (O) Bachelors (N) 39 5 98 4 1 0 50 100 150 200

Doctorate (N) Doctorate (O) Masters (N) Masters (O) Bachelors (N) 2007 24 15 97 3 8 2009 24 13 112 4 6 2011 39 5 98 4 1 0 50 100 150 200

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

Masters Doctoral 2009 $47,100 $58,246 2011 $44,125 $63,666 $0 $25,000 $50,000 $75,000 $100,000 $125,000

< 30 Years 31-40 Years 41-50 Years 51-60 Years > 60 Years 2007 1 7 30 69 27 2009 1 12 34 76 34 2011 3 9 22 76 34 0 50 100 150 200

Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC 74 CMMC 157 EMCC 32 HC 0 245 42 /1 KVCC 1 78 NMCC 70 SJC 297 261 343 3/ SMCC 2 200? UM 412 19 22 UMA 5 153 53 UMFK 142 19 87 UNE 114 25?CRNA USM 394 41 53 47 55 /33 Total 8 1185 1393 85 473 454 55 3/34

Program LPN LN AD AD BS ABS RN-BS MSN DE-MSN GNC/PMC CMCC 0 5 144 CMMC EMCC 207 HC 327 KVCC 247 NMCC 132 SJC 300 119 143 3/ SMCC 7 585 UM 293 8 14 10/ UMA 600* 50 UMFK 223 62 UNE 0 360 50 16 USM 0 0 0 841 219 16 42 104 19/2 Total 0 12 1315 2344 269 271 199 104 32/2

Program Applicants Qualified Accepted for 09/10 Accepted and Deferred (Wait List) Qualified Applicants Denied CMCC 0 CMMC 1 1 1 SMCC 7 4 2 2 3 UMA 4 2 3 Total 12 7 6 2 3

Program Applicants Qualified Accepted for 11/12 Accepted and Deferred (Wait List) Qualified Applicants Denied CMCC 5 5 3 2 CMMC SMCC 7 5 1 1 UMA Total 12 10 4 1 2

Program Applicants Qualified Unqualified Accepted for 09/10 Accepted and Deferred (Wait List) Qualified Applicants Denied CMCC 99 65 34 40 2 23 CMMC 240 170 70 80 0 90 EMMC 214 50 164 32 1 18 KVCC 200 67 133 42 2 23 NMCC 140 65 75 47 0 18 SMCC 747 192 555 100 92 12 UMA 554 * *448 88 18 *Unclear # were qualified UNE 628 208 420 75 0 133 Total

Program Applicants Qualified Accepted for 11/12 Accepted and Deferred (Wait List) Qualified Applicants Denied CMCC 144 86 42 0 20 CMMC EMMC 207 50 33 1 17 KVCC 247 69 47 3 22 NMCC 132 98 52 1 46 SMCC 585 368 85 30 UMA 600* 600* 12 * UNE Total 1915 1271 259 47 105*

Applicants Qualified Accepted Accepted and Deferred Qualified and Denied 2009 2822 817 504 115 317 2011 1915 1271 259 47 105 0 1000 2000 3000 4000 5000

AD BS RN - BS MS 2007 289 342 40 104 2009 309 415 74 98 2011 294 269 78 78 0 250 500 750 1000

Program Applicants Qualified Accepted for 09/10 Accepted and Deferred (Wait List) Qualified Applicants Denied HC BS 307 210 210 96 0 SJC BS 340 267 94 0 25 UM BS 447 447 104 1 114 UMA 158? 2 UMFK BS 140 107 72 15 0 UNE BS USM BS 498 275 145 0 130 SJC RN 119 119 119 UM RN 4 4 4 0 0 UMFK RN 48 37 27 8 0 UNE RN 36 32 32 0 0 USM RN 28 26 26 0 0 UMFK abs 21 18 15 6 0 USM abs 208 173 43 0 130 Total 2327 1715 891 128 399

Program Applicants Qualified Accepted for 11/12 Accepted and Deferred (Wait List) Qualified Applicants Denied HC BS 327 209 118 91 20 SJC BS 300 250 30 UM BS 293 110 110 UMFK BS 223 175 UNE BS 360 197 60 139 USM BS 841 309 208 1 101 SJC RN 119 119 119 UM RN 8 8 8 UMA RN 50 UMFK RN 62 54 54 UNE RN 16 16 15 USM RN 16 16 16 UNE abs 50 30 26 USM abs 219 200 46 154 Total 2884 1693 780 92 444

Program Applicants Qualified Accepted for 09/10 Accepted and Deferred (Wait List) Qualified Applicants Denied HC 30 30 SJC 143 143 UM 7 7 USM 20 13 13 USM DE 71 32 39 Total 271 13 225 39

Program Applicants Qualified Accepted for 11/12 Accepted and Deferred (Wait List) Qualified Applicants Denied SJC 143 140 140 UM 14 14 14 UNE USM 42 28 28 USM DE 104 84 28 56 Total 303 266 210 0 56

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 $168 68 $11,424 $1,412 $1,700 $8,824 $14,536 CMMC $182 69 $12,55 8 $182 69 $12,558 $1,165 $425 $14,148 $14,148 EMCC $84 67 $5,628 $168 67 $11,256 $1,142 $141 $6,911 $12,539 KVCC $78 69 $5,382 $159 69 $10,971 $1,770 $700 $7,852 $13,441 NMCC $84 67 $5,628 $126 67 $8,442 $155 $4,086 $9,869 $12,683 SMCC $84 68 $5,712 $11,424 $450 $705 $6,867 $12,579 UMA UNE $970 68 $65,96 0 $970 68 $65,960 $1,350 $67,310 $67,310

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 $172 68 $11,696 $17 $144 $6,009 $11,857 CMMC $86 70 $6,020 $172 70 $12,040 $20 $500 $6,540 $12,560 KVCC $84 69 $5,796 $168 69 $11,592 $500 $500 $6,796 $12,592 NMCC $84 72 $6,048 $168 72 $12,096 $15 $800 $6,863 $12,911 SJC SMCC $86 68 $5,848 $172 68 $11,696 $500 $6,348 $12,196 UM UMA $217 70 UMFK UNE $1,040 68 USM $15,19 0 $70,72 0 $525 70 $36,750 $15,190 $36,750 $1,040 68 $700 $60 $71,480 $760

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 $423 127 $53,721 $0 $50 $450 $54,221 SJC $325 128 $41,600 $0 $990 $310 $42,900 UM $253 123 $31,119 $728 123 $89,544 $200 $31,319 $89,744 UMFK $201 129 $25,929 $506 129 $65,274 $250 $185 $26,364 $65,709 USM BS $231 126 $29,106 $638 126 $80,388 $1,345 $4,238 $34,689 $85,971 USM ABS $231 $67 $15,477 $638 67 $42,746 $1,345 $4,238 $21,060 $48,329

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 $455 126 $57,330 $455 126 $57,330 $100 $57,430 $57,430 KVCC NMCC SJC 128 $13,850 128 $13,850 $1,300 $420 $15,570 $15,570 SMCC UM $475 123 $58,425 $999 123 $122,877 $25 $58,450 $122,902 UMA $217 120 $26,040 $525 120 $63,000 $26,040 $63,000 UMFK $220 127 $27,940 $552 127 $70,104 $975 $28,915 $71,079 UNE 128 $42,580 128 $42,580 $1,400 $43,980 $43,980 USM $253 127 $32,131 $665 127 $84,455 $1,673 $33,804 $86,128

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 $440 40 $17,600 $0 $200 $450 $18,250 SJC $400 42 $16,800 $0 $16,800 UM $379 45 $17,055 $1,090 45 $49,050 $200 $17,255 $49,250 USM $347 54 $18,738 $985 54 $53,190 $1,675 $1,185 $21,598 $56,050 USM DEMS $347 $112 $38,864 985 112 $110,320 1675 1185 $41,724 $113,180

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 $400 42 $16,80 0 $400 42 $16,800 $16,800 $16,800 SMCC $0 $0 $0 $0 UM $65 49 $3,185 $1,082 49 $53,018 $25 $3,210 $53,043 UMA $0 $0 $0 $0 UMFK $0 $0 $0 $0 UNE $0 $0 $0 $0 USM $380 54 $20,52 0 $1,026 54 $55,404 $695 $2,452 $23,667 $58,551

Program Clinical Hours Laboratory Hours Didactic Hours Simulation Hours CMCC 745 105 315 35 CMMC EMCC 594 50 296 24 HC 668 9 93 KVCC 540 100 300 25 NMCC 500 80 250 20 SJC 764 44 632 varies SMCC 720 216 320 40 UM 756 126 560 70 UMA 720 included in clinical hours 300+ being developed, currently part of clinical hours UMFK 660 315 645 20 UNE 513 50 585 22 USM 546 84 588 28 Total 7726 1179 4791 377

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%

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

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

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.