From: To: cc: Subject: Date: Spinney, Jim Fornssler, Cathie; Crowe, Trever; Stamler, Lynnette; Gordon Hill; RE: Financial impact of revised Nurse Practitioner Option in Master of Nursing program Friday, May 23, 2008 9:49:17 AM Hi Cathie, The incremental financial impact should be modest for expenditures and particularly so for revenue Regarding expenditures, teaching resources will be required for 2 new graduate courses – NURS 879 and a new U of S Pathophysiology course to replace the one currently taken by students from the Ontario consortium. In the absence of any information indicating otherwise, I’m assuming that the College is funding the required teaching resources. On the revenue side, I agree with Lynette’s comments. While the duration of the program has been increased from 4 terms (at $1,000 per term, or $4,000 in total per student) to 5 terms (at $1,000 per term, or $5,000 in total per student), the first year experience indicates most students are extending the program and paying for 5 terms. With a maximum program enrolment of 8 students, tuition revenue would either not increase at all or increase to a maximum of $8,000. I trust this provides the type of financial analysis that you require. Jim From: Fornssler, Cathie Sent: Wednesday, May 21, 2008 2:16 PM To: Spinney, Jim Cc: trever.crowe; Stamler, Lynnette; Gordon Hill Subject: Financial impact of revised Nurse Practitioner Option in Master of Nursing program Hi, Jim The Nurse Practitioner Option in the Master of Nursing program is being changed to add an additional term – see the attached documents. This curriculum revision will be discussed at Friday’s APC meeting. Could you provide APC with a verbal or written analysis of the financial impact of this program change? Here are Lynette Stambler’s comments about the impact of this change: We envision a maximum class of 8 students - meaning at most $8000. additional revenue. Some students in the first cohort already delayed some courses because they found the load too heavy - so they have already paid additional tuition - so I don't think the net gain will be that much. Lynette is at 1477 if you need to contact her for any additional information. Cathie Cathie Fornssler Committee Coordinator Office of the University Secretary 218 College Building University of Saskatchewan COLLEGE OF NURSING MEMORANDUM TO: FROM: DATE: APC Committee Dr. Lynnette Leeseberg Stamler, Graduate Chair College of Nursing June 4, 2008 Please find below the answers to the questions raised at the May 30, 2008 meeting of the Academic Planning Committee regarding the changes to the Nurse Practitioner Option of the Master of Nursing Program. 1. Committee members had several specific questions about the course documentation we received: - There should be a distinction in the course calendar descriptions between 881 and 886, and between 884 and 879. Please note that both of these pairs of courses could very easily be six credit courses. They were arbitrarily divided in half for administrative (e.g. scheduling) and student ease purposes (e.g., having to repeat a six credit course d/t absence because of health issues is much more difficult than to make up a three credit course). However, you are correct that probably the course descriptions should be more reflective. Please see comparisons below. NURS 881 – Current Students will integrate pathophysiology and drug therapy concepts as a basis for advanced primary health care nursing practice. Students will develop diagnostic reasoning based on understanding the pathophysiology of acute and chronic disorders in adults and children, and make therapeutic decisions based on pharmacotherapeutic principles, professional, ethical, regulatory and practical aspects of prescribing. NURS 881 – Proposed Students will integrate pathophysiology and drug therapy concepts as a basis for advanced primary health care nursing practice. Students will develop diagnostic reasoning based on understanding the pathophysiology of endocrine, cardiovascular and pulmonary systems across the lifespan and make therapeutic decisions based on pharmacotherapeutic principles, and professional, ethical, regulatory and practical aspects of prescribing. NURS 886 – Current Students will integrate pathophysiology and drug therapy concepts as a basis sfor advanced primary health care nursing practice. Students will develop diagnostic reasoning based on understanding the pathophysiology of acute and chronic disorders in adults and children, and make therapeutic decisions based on pharmacotherapeutic principles, professional, ethical, regulatory and practical aspects of prescribing. NURS 886 – Proposed Building on knowledge and skills learned in Pathophysiology-Pharmacoptherapy for Advanced Nursing Practice I, students will complete the body systems across the life span. They will incorporate both an understanding of pathophysiology and the utilization of pharmacotherapeutic principles, and professional, ethical, regulatory and practical aspects of prescribing to make therapeutic decisions. The course descriptions for NURS884 and NURS879 are NOT alike – please see below. Thus minimal changes have been made. NURS 884 – Current This course builds on participants skills and knowledge in the conduct of comprehensive and focused health assessment across the life span. Seminars introduce concepts, frameworks, and techniques integral to advanced health assessment and diagnosis. Labs and clinical experiences will provide opportunities to practice comprehensive and focused health assessment. NURS 884 – Proposed This course builds on participants skills and knowledge in the conduct of comprehensive and focused health assessment across the life span. Seminars introduce concepts, frameworks, and techniques integral to advanced health assessment and diagnosis. Labs will provide opportunities to practice comprehensive and focused health assessment in endocrine, cardiovascular and pulmonary systems. NURS 879 – Current Building on Advanced Health Assessment and Diagnostic Reasoning I, this course completes the assessment process for advanced nursing practice. Utilizing seminars, lab, and clinical experiences, students will further build skills for health assessment across the life span. NURS 879 – Proposed No changes proposed. - The course description for 884 should clarify if this is a pass /fail course. Neither NURS 884 nor NURS 879 are pass/fail courses. The course descriptions state that evaluation is based on case studies, OSCEs (Objective Structured Clinical Examination – the application of the learning) and a health history assignment in NURS 884 and case studies, OSCEs and presentations in NURS 879. Quizzes are frequently part of both case studies and OSCEs. Students will receive grades for each component of the evaluation. The OSCEs are weighted highly enough (40% in each course) that a student who is unsuccessful in them will have a very difficult time passing the course. 2. In regard to the program, the Committee has asked for some additional information: - Are the students enrolled in this program eligible for scholarships? As per University of Saskatchewan College of Graduate Studies and Research policy, students in course-based graduate programs are NOT currently eligible for university scholarships. The NP students are eligible for Saskatchewan Health bursaries, and several of the first cohort received them. The out-of-province student received some funds from the College of Nursing. As well, the students did receive some travel monies to assist with clinical placements. 2 - How many have graduated in this option already? Of the seven (7) students who were admitted in 2006, five convocated last week with their MN degrees. One transferred to the course-based MN program, and will convocate in October, 2008. The last one delayed some of her non-NP coursework, and has one more course to complete before graduating. None of them are affected by these changes, and the changes are the reason why we didn’t admit to the program in 2007. 3. The Committee would like to see some additional justification for lengthening this program in addition to student demand. In particular, how does this length of program compare to other nurse practitioner programs elsewhere in the country? An environmental scan was completed at the time of the original proposal in 2005-6. I have recreated this with updated information below. Please note the Ontario Program is the Council of Ontario Universities Programs in Nursing (COUPN) Consortium which has 11+ university members who deliver the same program across the province. It began as a post- diploma program and is moving/has moved to graduate level at all the universities. Please also note that we are very much in line with the other graduate NP courses across the country. An additional justification included in the documentation was that in the original configuration of courses, the students were in overload (more than 9 credits/term) in several of the terms, as traditionally defined at the University of Saskatchewan. The new configuration removes that overload. University University of Victoria Program Type Family Practitioner MN/NP University of British Columbia Family Nurse Practitioner MN/NP Post Masters Diploma or with MN degree University of Calgary Credits 30.5 (distance delivery with time on-campus) 62 credits including clinical Credits not indicated Ontario Primary Health Care Nurse Practitioner Program PHCNP/MN Credits not indicated University of New Brunswick MN/NP Memorial University MN/NP 54 credits (includes clinical) 25 + Clinical Dalhousie University MN/PHCNP 36 credit hours Time 2 calendar years (Sept-Aug) 2 year full time oncampus (including summer between) 2 years full time oncampus (including the summer between) 2 academic years with integrative practicum May-Aug the second year Also a 3 year part time option at some universities 2 academic years full-time including two summers. 2 academic years full time without summers 20 months full time. 3 4. Finally, the Committee would like the College of Nursing to supply a memo indicating that any additional resources required would be covered within the college. This could be similar to the example letter regarding environmental engineering which I sent to you yesterday. - Please see attached memo from Dean Butler. 4