INSTITUTIONAL EFFECTIVENESS 2015-2016 PROGRAM REVIEW REPORT BY DISCIPLINE The Best Place to Start HEALTH INFORMATION MANAGEMENT The Program Review Report assesses the viability and quality of credit and non-credit instructional programs to support program improvement through Area Improvement Plans, as established by College Procedure 2.03.01.18: Program Review. The Office of Institutional Research provides the data, which are by academic year as of August 31, 2015; the Office of Institutional Effectiveness produces the report, which presents the data by program. Standards are marked as “Met” or “Not Met” based on DISTRICT (“D”), not site, performance. Data by site are shown where available (if unavailable, boxes are blank). Standards after slashes denote critical thresholds, which identify especially unacceptable performance (and if not met, are marked "Not Met-Critical"). Results are color-coded, as follows: STANDARD MET STANDARD NOT MET STANDARD NOT MET - CRITICAL Viability Indicator scores 50% or lower or unmet Graduation and Student Success prompt formal review by the Program Review Committee. The Committee's authority concerning program continuation is limited to recommending that the senior instructional administrators review the program's capacity to improve its service to students and the community. The final decision on program continuation rests with the President. Program Type: Health Career Program Mandatory Accreditation: No Report’s Recommendation Last Year: No Formal Review Fully Accredited? (Y/N): Program Review Committee Action required this year: No Formal Review - Viability above 50%, Chair informs VP of Unmet Student Success Reason Why Not Fully Accredited: THE PROGRAM’S RECENT PERFORMANCE SCORES (Citation of a year such as "1415" or "2015" refers to the 2014-2015 academic year.) 12-13 13-14 14-15 2015-2016 VIABILITY 12-13 13-14 14-15 2015-2016 52.63% 50% 84.21% 88.89% QUALITY 75% 62.50% 62.50% 75% RECENT RECOMMENDATIONS OF THE PROGRAM REVIEW COMMITTEE 2012-2013 None 2013-2014 None 2014-2015 None SOURCES 1. State Annual Data Profile, Mainframe, 2. Annual Data Profile and/or Automated Student and Adult Learner Follow-up System, 3. Mainframe/State Lonestar, EMSI proprietary database, 4. Program Review Status Form completed by Dean of District Discipline Coordinator/CE Dean/Director, 5. Master Class Schedule (Mainframe), 6. Banner, 7. Master Class Schedule (Mainframe), Fac. Employment Status (Mainframe), 8. SLO Assessment Task Force; TracDat database (All fields must have data for applicable cycle—no blank fields), 9. Credit Student Faculty Evaluation, 10. Graduate Survey, 11. Employer Survey, 12. Advisory Committee Survey & Minutes, 13. THECB Statewide Annual Licensure Report, 14. Faculty Development Records, 15. Non-Credit Faculty Evaluation, 16. Course Syllabus (Curriculum Office), 17. Advisory Committee Survey & Minutes, Program Review Status Form completed by Dean of District Discipline Coordinator/CE Dean/Director, 18. DACUM Audit (Curriculum Office), 19. Curriculum Office, 20. Advisory Committee Survey & Minutes, Employer Survey, 21. Student Banner Files, Budget Office, Public Community/Junior & Technical College Basis of Legislative Appropriations, 22. Credit Academic History. OFFICE OF THE VICE PRESIDENT OF RESEARCH AND ACCOUNTABILITY Z:RS/2015-2016 RPT/PROGREVRPT 1516-YR HEALTHINFORMATIONMANAGEMENT 4/15/2016 EPCC does not discriminate on the basis of race, color, national origin, religion, gender, age, disability, veteran status, sexual orientation, or gender identity. 1 VIABILITY (Overall viability score 50% or lower or unmet Graduation and Student Success prompts formal review by the Program Review Committee) 1516 Rpt (District Data as of Aug. 31, 2015) 1213 1314 1415 Rpt Rpt Rpt 1. No. of Graduates Within latest 5-year period (Fall, Spring, Summer) provided by the State (State counts graduates with more than 1 award more than once) (For info. only, after the score: Latest 5-yr award total known to EPCC, if not the State) Source: 1 Standard: 25/<15 15. For inf. Only, EPCC Data: 20 30. For inf. Only, EPCC Data: 32* 31. For inf. Only, EPCC Data: 65* 34. For inf. Only, EPCC Data: 68* 2. Student Success Percent of students employed/transfer/enter military w/in 1 yr of grad., for last 3 years provided by the State. Source: 2 Standard: 90%/<50% 93.3% 86% 75% 80% 1. Workforce Demand Whether the no. of new and replacement jobs in the field forecast for El Paso, Hudspeth, Dona Ana, Luna, & Otero counties during the 5 years following this report’s publication meets/exceeds the no. of graduates during the 5 years preceding this report’s publication. (See end of report for data) Source: 3 Standard: Yes 2. Contact/Credit Hours per FT Faculty Sufficient contact/credit hours for all discipline courses, District-wide, disregarding lecturers, for FT faculty workload for last 3 years (F/Sp). (Excluding C.E. courses) (Unduplicated) (Cred. Tran. & Career & Tech. versions of programs share the same results) Source: 4 Standard: Yes/No 3. Class Fill Rate Percent of classes 75% full (Including C.E. students), based on optimum and no. of students in each section for last 3 years on census date, excluding MILS (UTEP ROTC), MUAP (independent Music study), MUSR (recitals), Independent Study, Virtual College of Texas, NCBO, classes whose instructors are not paid by EPCC; if room capacity is below optimum, score reflects room capacity. (For info. only, after score the measure is also calculated w/o concurrent students.) (For info. only, District average fill rate appears after foregoing data (No. of seats filled divided by no. of seats available)) Source: 5 Standard: 80%/<50% 4. Enrollment Trends Seat count (including C.E. students) is increasing, level or decreasing no more than 5% from the benchmark year (1st yr. of last 3 yrs.), based on program-specific courses. (For info. only, after score measure calculated w/o C.E. students.) (For info. only, appears the unduplicated no. of students by year) Source: 6 Standard: Yes/>10% decrease Yes, for 33 graduates in last 5 years. Yes, for 32 graduates in last 5 years. Yes, for 39 graduates in last 5 years. Yes, for 41 graduates in last 5 years. Yes Yes Yes Yes D: 71% Dist. Seat Count: 78.7% D: 74% Dist. Seat Count: 69.9%** D: 68.5% Dist. Seat Count: 66.2%** D: 74.5% Dist. Seat Count: 70.8%** 74.5% D: No, -53%, Undupl. 2010: 39, 2012: 21 D: No, -61%, Undupl. 2011: 38, 2013: 19** D: No, -16.7%, Undupl. 2012: 21, 2014: 19** D: Yes, 39.6%, Undupl. 2013: 19, 2015: 22** Yes, 39.6% 5. Full-Time Faculty in Discipline There is at least 1 FT instructor with primary teaching load in the discipline. (Sept. 1-May 1 of latest year) (Cred. Tran. & Career & Tech. versions of programs share the same results) Source: 7 Standard: Yes/No 6. Student Learning Outcomes (SLOs) For each 2-year cycle, has the program documented & implemented the recommendations for its active SLOs and completed its assessment process for its active SLOs? Source: 8 Standard: Yes Yes Yes Yes Yes Yes Yes Yes Yes INDICATOR ASC FT. BLISS MdP NW RG TM VV STATE-MANDATED INSTRUCTIONAL SUPPORT *2013-2014 revisions to the Program Review procedure increased the period of years covered from 3 to 5 and changed the standard from 15/<10 to 25/<15. **2013-2014 revisions to the Program Review procedure required that C.E. students be included in the scored calculation. For information only, a second calculation was required to be made without including C.E. students; the change may affect Advanced Technology Industrial Manufacturing, Electrical Technology, HVAC, and Machining Technology. HEALTH INFORMATION MANAGEMENT 2 QUALITY 1516 Rpt (District Data as of Aug. 31, 2015) 1213 1314 1415 Rpt Rpt Rpt 1. Student Satisfaction with Program Based on fall/spring percent of students satisfied with labs & technology averaged for the last 3 years. (Surveys scored 1 or 0 based on combined on averaged of responses: “Excellent”: 1, “Good”: 1, “Acceptable”: 1, “Weak”: 0, “Unacceptable” = 0. Average of 1=Satisfaction) Source: 9 Standard: 80% 2. Student Evaluation of Faculty Percent of satisfaction in fall/spring averaged for last 3 years, based on question: "Would you recommend instructor?" Source: 9 Standard 80% 3. Graduate Satisfaction with Program Based on percent of cumulative graduates satisfied with “usefulness of my major courses w/ respect to my job,” “availability of courses in my major,” & “level of technology in my major.” (Combined average of all 3 responses) for previous 3 years. Source: 10 Standard: 80% 4. Employer Satisfaction Percent of surveyed employers satisfied with graduates for last 3 years. Names of employers surveyed provided by the Dean/District-wide Coordinator. (Surveys scored 1 or 0 based on the combined average of the 8 responses: “Excellent” = 1, “Good” = 1, “Acceptable” = 1, “Weak” = 0, “Unacceptable" = 0. An average of 1 indicates satisfaction) Source: 11 Standard: 80% 5. Advisory Committee Satisfaction with Program Percent of surveyed members satisfied, based on averaged percent of satisfaction for the last 3 years. (Surveys scored 1 or 0 based on the combined average of the eleven responses: “Excellent” = 1, “Good” = 1, “Acceptable” = 1, “Weak” = 0, “Unacceptable" = 0. An average of 1 indicates satisfaction.) Source: 12 Standard: 80% D: 97% D: 92% D: 88.7% D: 82% 82% D: 99% D: 97% D: 95% D: 89.3% 89.3% 100% 96% 95% 95% Lacks 3 yrs of data Lacks 3 yrs of data 100% 98.6% Lacks 3 yrs of data Lacks 3 yrs of data 98% 95% 6. Student Licensure/Certification, As Applicable Percent of graduates/completers receiving licensure/certification, based on annual pass rate for the most recent year. Source: 13 Standard: 90% 33% 75% 50% 83.3% 33% 0% 75% 100% INDICATOR ASC FT. BLISS MdP NW RG TM VV STAKEHOLDER SATISFACTION/PROGRESS INSTRUCTIONAL SUPPORT 1. Full-Time Faculty Development For most recent year, percent of FT teaching Faculty at 2 prof. development activities during the fall semester (1st day of fall Faculty Development Week (FDW) through last day of final exams) and percent of FT teaching Faculty at 2 such activities during spring semester (1st day of spring FDW through last day of final exams). If FT faculty teach in 2 or more programs, their attendance is credited to all the programs. Source: 14 Standard: 100% HEALTH INFORMATION MANAGEMENT 3 INDICATOR 2. Part-Time Faculty Development For most recent year, percent of PT teaching Faculty at 1 prof. development activity during fall semester (1st day of fall Faculty Development Week (FDW) through last day of final exams) and percent of PT teaching Faculty at 1 such activity during spring semester (1st day of spring FDW through last day of final exams). If PT faculty teach in 2 or more programs, their attendance is credited to all the programs. Source: 14 Standard: 75% 3. Sections taught by Full-Time Faculty Percent of sections taught by FT Faculty for last 3 years, excluding MILS (UTEP ROTC), MUAP (independent Music study), MUSR (recitals), Independent Study, Virtual College of Texas, NBCO, classes whose instructors are not paid by EPCC. Source: 7 Standard: 50% 4. Course Syllabus Reviewed/revised within the last 3 years, based on no. of course syllabi in the program and the revision date of each syllabus. Source: 16 Standard: Yes 5. Advisory Committee Meetings Held at least once annually, based on the meeting date(s) of each program advisory committee for the last 3 years. Source: 17 Standard: Yes 6. DACUM Completion within last 5 years, based on completion date of each program DACUM. Source: 18 Standard: Yes 7. DACUM Findings Incorporated, as appropriate, into curriculum, based on most recent DACUM Audit for each program. Source: 18 Standard: Yes 8. Secondary Articulation Agreements, as appropriate Percent of ISD requests for articulation addressed through analysis of EPCC course objectives for last 3 years. Source: 19 Standard: 100% 9. Post-Secondary Articulation Agreements, as appropriate Written evidence of attempted/revised articulation within the last 3 years. Source: 4 Standard: Yes 10. Program Accreditation, As Applicable Maintains/actively seeking voluntary accreditation, based on documentation of accreditation or application for accreditation for last 3 years. Source: 4 Standard: Yes 11. Community Benefit/Service Percent of surveyed advisory committee members acknowledging program meets community needs for each of the last 3 years. Source: 12 Standard: 85% 12. Program Need Percent of surveyed employers acknowledging program is needed for each of the last 3 years. Names of surveyed employers identical to those used by Employer Satisfaction indicator. Source: 11 Standard: 85% 13. Competitive Advantage: Quality Percent of surveyed respondents acknowledging EPCC meets/exceeds quality of proprietary schools for each of the last 3 years. (Combined average of responses on both the Advisory Committee Survey and the Employer Survey) Source: 20 Standard: 85% 1213 1314 1415 Rpt Rpt Rpt 1516 Rpt (District Data as of Aug. 31, 2015) 30% 73% 100% 50% D: 21% D: 22%*** D: 40.4%*** D: 65.2%*** Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 100% N/A 100% N/A Yes Yes Yes Yes Yes Yes Yes Yes Lacks 3 yrs of data Lacks 3 yrs of data 100% 100% Lacks 3 yrs of data Lacks 3 yrs of data 100% 100% Lacks 3 yrs of data Lacks 3 yrs of data 100% 100% ASC FT. BLISS MdP NW RG TM VV 65.2% ***2013-2014 revisions to the Program Review procedure reduced the standard from 60% to 50%. HEALTH INFORMATION MANAGEMENT 4 VIABILITY INSTRUCTIONAL SUPPORT INDICATOR 1 - WORKFORCE DEMAND Measure: Whether the sum of new and replacement jobs in the field forecast for El Paso and Hudspeth Counties and the New Mexico counties of Dona Ana, Luna and Otero during the 5 years following the publication of the Program Review Report meets or exceeds the number of graduates during the 5 years preceding the publication of the report. To ensure that the data include career paths addressed by the program, each program shall provide the IE Office with a list of jobs for which it prepares graduates. The listings are from the EMSI database, which was created in 2001, in consultation with the Association of Community College Trustees (ACCT), to track occupational demand and wages nationally, by state and by region, drawing on some 91 databases, which include those of the U.S. Bureau of Labor Statistics. The number preceding each occupational title is the unique Bureau of Labor Statistics SOC (Standard Occupational Classification) number assigned to each job title. Job titles were specified by the disciplines. Numerical anomalies may be due to rounding. TOTAL NUMBER OF JOBS PER YEAR SOC Code 11-1011 11-9033 11-9039 11-9111 13-1041 13-1151 15-1132 15-1133 15-1141 15-1151 15-1152 15-1199 21-1091 25-1099 25-2032 25-3098 25-3099 25-9031 29-2071 Occupation Chief Executives Education Administrators, Postsecondary Education Administrators, All Other Medical and Health Services Managers Compliance Officers Training and Development Specialists Software Developers, Applications Software Developers, Systems Software Database Administrators Computer User Support Specialists Computer Network Support Specialists Computer Occupations, All Other Health Educators Postsecondary Teachers Career/Technical Education Teachers, Secondary School Substitute Teachers Teachers and Instructors, All Other Instructional Coordinators Medical Records and Health Information Technicians 265 333 272 342 279 350 285 357 289 363 Total New/Replacement Jobs 48 68 77 80 82 83 85 700 727 751 773 2036 605 2061 618 2083 630 565 592 1340 2016 2017 2018 2019 2020 Average Hourly Wage (2013) Education Required $82.58 $44.32 Bachelor's degree Master's degree 16 $35.42 Bachelor's degree 790 164 $44.42 Bachelor's degree 2103 641 2119 649 238 90 $31.33 $28.29 Bachelor's degree Bachelor's degree 618 640 655 123 $35.04 Bachelor's degree 1374 1401 1424 1441 173 $31.88 Bachelor's degree 195 1386 201 1423 206 1457 211 1487 214 1509 36 216 $30.49 $21.54 Bachelor's degree Some college, no degree 289 296 302 308 311 42 $25.68 Associate's degree 453 464 475 484 492 69 $32.32 Bachelor's degree 147 4716 417 150 4842 426 154 4958 434 156 5066 442 159 5154 449 28 739 80 $18.96 $32.57 $25.55 Bachelor's degree Doctoral or professional degree Bachelor's degree 3174 920 3241 945 3303 967 3363 987 3413 1002 467 149 $9.57 $20.45 Bachelor's degree Bachelor's degree 335 345 354 363 371 48 $28.65 Master's degree 714 731 747 761 772 137 $14.64 Postsecondary non-degree award HEALTH INFORMATION MANAGEMENT 5 TOTAL NUMBER OF JOBS PER YEAR SOC Code 31-9094 41-3099 41-4011 43-1011 43-3021 43-4021 43-4071 43-4199 43-6013 43-9021 43-9061 43-9199 Occupation Medical Transcriptionists Sales Representatives, Services, All Other Sales Representatives, Wholesale and Manufacturing, Technical and Scientific Products First-Line Supervisors of Office and Administrative Support Workers Billing and Posting Clerks Correspondence Clerks File Clerks Information and Record Clerks, All Other Medical Secretaries Data Entry Keyers Office Clerks, General Office and Administrative Support Workers, All Other 420 2425 428 2480 435 2530 441 2576 446 2616 Total New/Replacement Jobs 60 470 468 477 485 493 498 4077 4156 4228 4295 1455 1490 1522 16 416 805 17 419 811 2245 1269 10873 207 2319 1245 10973 216 2016 2017 2018 2019 2020 Average Hourly Wage (2013) Education Required $10.97 $19.40 Postsecondary non-degree award High school diploma or equivalent 69 $37.00 Bachelor's degree 4349 676 $22.39 High school diploma or equivalent 1551 1574 231 $12.95 High school diploma or equivalent 17 421 816 17 422 820 18 423 821 <10 47 90 $14.93 $10.86 $17.35 High school diploma or equivalent High school diploma or equivalent High school diploma or equivalent 2386 1221 11064 225 2447 1198 11152 232 2496 1174 11219 238 367 58 1279 56 $12.30 $10.18 $12.61 $16.54 High school diploma or equivalent High school diploma or equivalent High school diploma or equivalent High school diploma or equivalent HEALTH INFORMATION MANAGEMENT 6