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AND
obtain an additional
consortium agreement
with a 4-year institution.
Why is offering
upper level
general
education
courses at
BSMCON the
preferred
option?
Additional Results
Eliminate dual enrollment
Prevent enrollment reporting errors
Decrease workload of multiple departments
Registrar
Financial Aid
Advisors
Increase revenue
Support BSN expansion
Provide academic concentrations that support Bon
Secours mission, vision, and SQP
Reduce barriers for students to complete degree
Decrease total credits to 120
Decrease BSN program to 5 semesters
PROCESS
What changes in process are needed to obtain the stated results?
Admission Requirements NUR 2.01
Require 46 general education credits within the
given cluster model prior to admission to BSMCON
(BSN and RN-BSN)
Graduates
Soph 1 Soph 2 Jun 1 Jun 2 Sen 1 Sen 2
by Semester
Spring 2018 80 64 64 64 64 64 64
Fall 2018 40 80 64 64 64 64 64
Fall 2019 80 80 80 64 64 64
Spring 2020 80 80 80 80 64 64
Fall 2020 80 80 80 80 80 80
Spring 2021 80 80 80 80 80 80
RN-BSN
Do not admit Summer 2018 to allow for required curricular changes
Tuition & Fees
One Bon Secours (standard tuition)
For Fall 2018 increase tuition by 5%
BSN - $380.00 to $400.00
For Fall 2018 decrease tuition by 15%
RN-BSN - $475.00 to $400.00
General Education courses
One Bon Secours tuition rate - $400
Consider Fees
Current Educational Fee: $85.00 *estimates use this current fee
Consider fee structure per course type
General education, BSN, RN-BSN
Special fees study abroad, specific practicums with travel
Assess the 20% Bon Secours Employee Discount
One Bon Secours BSN Revenue
Total
Difference of
Revenue for 5% Tuition
Current Structure
Soph 1 Soph 2 Jun 1 Jun 2 Sen 1 Sen 2 BSN Tuition Increase
to Future
and Fees per Difference
Projections
Semester
Spring
2018
$186,240 $178,560 $416,640 $446,400 $446,400 $357,120 $2,031,360 $0 $0
Fall
2018*
$111,600 $186,240 $434,560 $465,600 $403,520 $372,480 $1,974,000 $76,800 -$49,680
Spring
2019
$465,600 $434,560 $465,600 $403,520 $434,560 $2,203,840 $90,880 $180,160
Fall
2019
$582,000 $543,200 $465,600 $403,520 $434,560 $2,428,880 $100,160 $405,200
Spring
2020
$582,000 $543,200 $582,000 $403,520 $434,560 $2,545,280 $104,960 $521,600
Fall
2020
$582,000 $543,200 $582,000 $620,800 $434,560 $2,762,560 $113,920 $738,880
Spring
2021
$582,000 $543,200 $582,000 $620,800 $543,200 $2,871,200 $118,400 $847,520
*Tuition based on "One Bon Secours" rate starting Fall 2018 (5% increase)
Tuition ($400) + Fees ($85) = $485 Indicates semesters with 80
students & initiation of general
education requirement
One Bon Secours RN-BSN Revenue
Bon Secours Memorial College of Nursing
Fall 2018 RN-BSN
Estimate Revenue Comparison
2017-18 Tuition & Fee 80% of students receive Proposed One Bon
# Students per credit ($560) Bon Secours 20% Secours Tuition & Fee
Course Enrolled per X # Students enrolled employee discount comparison with Fall 2018
Course Credits Course BEFORE discount (tuition only - $465) Enrollment
NUR 3205 4 22 $49,280 $42,592 $42,680
NUR 3206 2 16 $17,920 $15,488 $15,520
NUR 3207 2 11 $12,320 $10,648 $10,670
NUR 3208 1 12 $6,720 $5,808 $5,820
NUR 3240 3 13 $21,840 $18,876 $18,915
NUR 4215 4 15 $33,600 $29,040 $29,100
NUR 4215P 1 13 $7,280 $6,292 $6,305
NUR 4222 3 18 $30,240 $26,136 $26,190
NUR 4230 2 0 $0 $0 $0
NUR 4231 2 4 $4,480 $3,872 $3,880
NUR 4232 2 13 $14,560 $12,584 $12,610
NUR 4240 4 24 $53,760 $46,464 $46,560
NUR 4241 4 21 $47,040 $40,656 $40,740
NUR 4242 3 10 $16,800 $14,520 $14,550
Total 37 192 $315,840 $272,976 $273,540
Difference -$42,864 -$42,300
Relationships
Who would need to be included?
Internal
Curriculum and Admission Committees
The faculty own the curriculum and admission policies.
Curriculum Committee
AP Committee
Faculty Organization
Administrative Cabinet
General Education reporting structure
Adjunct FTEs
College Curriculum Committee
Tuition and Fee Structure
Resources for BSN expansion
Internal
Leverage strengths, talents, and abilities within
the Bon Secours health system to support
general education courses
External
Approval/Accrediting Agencies
SCHEV
VBON
CCNE
ACICS?
ABHES
Relationship with Current Applicants
BSN
Fall 2018 application is open
A decision about when and how to
communicate to current applicants will need to
occur soon.
We could consider closing the application for a
period of time.
RN-BSN
Do not admit for Summer 2018 to allow for
curricular changes
Results Summary
Comply with ABHES Upper Level General
Education requirement
Eliminate dual enrollment to prevent
enrollment reporting errors and decrease
workload of multiple departments
Increase revenue
Support Richmond BSN expansion
Provide academic concentrations that support
Bon Secours mission, vision, and SQP
Reduce barriers for students to complete
degree
Process Summary
Policy Changes admissions & curriculum
Create College Curriculum Committee
Develop reporting and support structure for general
education faculty
Approve the enrollment cycle recommendations
Determine tuition and fees
Relationship Summary
Engage and collaborate with faculty committees to
consider recommendations
Administrative cabinet to consider
recommendations and provide resources and
support of decisions
Leverage talent and skill within Bon Secours to
create and implement general education courses
Obtain approval from accrediting and approval
agencies
Communicate changes to current and potential
applicants
Discussion