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Institutional Snapshot, Aultman College of Nursing and Health Sciences, I. Student Demography Headcounts

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I. Student Demography Headcounts

A. Undergraduate Enrollments by Class Levels

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014

Freshman 155 128 167 153 167

Sophomores 120 186 176 143 168

Juniors* N/A N/A N/A 8 12

Seniors* N/A N/A N/A 2 11

Total 275 314 343 306 358

*First Bachelor's level program began enrolling in Fall 2013

Men Women Total Men Women Total Men Women Total Men Women Total Men Women Total

American Indian/Alaska Native 0 0 0 0 0 0 0 1 1 0 2 2 0 3 3

Asian 0 4 4 0 5 5 1 4 5 1 1 2 1 2 3

Black/African American 1 12 13 3 14 17 2 14 16 2 8 10 2 14 16

Hispanic/Latino 0 1 1 0 3 3 1 3 4 1 4 5 0 2 2

Native Hawaiian/Pacific Islands 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

White 41 199 240 47 226 273 46 251 297 36 235 271 38 273 311

Two or more races 0 0 0 0 0 0 0 4 4 0 5 5 2 8 10

Race/ethinicity unknown 2 9 11 2 7 9 2 8 10 0 5 5 1 10 11

Nonresident alien 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Degree Seeking 44 225 269 52 255 307 52 285 337 40 260 300 44 312 356

Men Women Total Men Women Total Men Women Total Men Women Total Men Women Total

American Indian/Alaska Native 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Asian 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Black/African American 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Hispanic/Latino 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

B. Undergraduate Students by Degree Seeking and Non-degree Seeking Status (with breakdowns by gender and by race/ethinicity per IPEDS definitions) Fall 2012 Fall 2012 Fall 2014 Degree Seeking Fall 2013 Fall 2014 Non-Degree Seeking Fall 2010 Fall 2011 Fall 2010 Fall 2011

Institutional Snapshot, Aultman College of Nursing and Health Sciences, 2014-15

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D. Age Range of Undergraduate Students

Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014

24 and under 94 100 135 136 137

25 and older 179 214 208 170 221

Total 273 314 343 306 358

E. Students by Residency Status of Credit-seeking Students who Come to a Campus or Site for Instruction Fall 2010 Fall 2011 Fall 2012 Fall 2013 Fall 2014

In-State Resident 100% 100% 100% 100% 100%

Out-of State Resident 0% 0% 0% 0% 0%

Non-US Resident 0% 0% 0% 0% 0%

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II. Student Recruitment and Admissions

A. Number of Applications, Acceptances, and Matriculations for Degree-Seeking Entering Students

Applied Accepted Enrolled Applied Accepted Enrolled Applied Accepted Enrolled Applied Accepted Enrolled Applied Accepted Enrolled

Freshman 194 128 73 252 208 112 264 171 77 238 171 80 271 113 94 COMPASS Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Math (overall) 30.1 17.44 11 37.91 16.16 109 36.97 13.33 105 38.77 16.44 132 37 16.08 139 MTH 090 placement 25.7 10.11 10 33.38 10.94 95 34.09 8.38 97 33.63 11.04 113 32.41 10.21 120 MTH 105 placement 1 68.64 11.76 14 71.88 13.03 8 69.37 7.34 19 67.68 9.52 19 Writing (overall) 75.55 20.51 11 79.28 21.44 109 79.94 19.41 105 80.77 18.92 132 80.34 23.07 139 ENG 090, score 0-49 44.5 2.12 2 29.27 14.13 11 37.6 5.93 10 34.45 10.7 11 27.68 11.84 16 ENG 090, score 50-69 58.5 3.54 2 60.8 5.06 15 58.73 6.09 15 61.83 5.67 18 61.31 7.45 16 ENG 105, score 70-100 89.29 7.74 7 89.25 8.84 83 89.21 9.28 80 89.02 8.94 103 91.25 9.1 107

ASSET - Fall 2010, last semester for Admission

Mean Standard Deviation Number of Students Composite 42.68 2.32 37 Algebra 35.89 5.1 37 English 44.27 4.08 37 ACT Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Composite 19.92 3.84 52 20.22 3.68 78 20.22 3.68 78 20.1 3.36 119 20.77 3.39 60 English 19.94 4.98 52 19.54 4.2 78 19.54 4.2 78 19.45 4.77 119 20.23 3.51 60 Math 18.58 4.61 52 18.71 4.39 78 18.71 4.39 78 19.39 3.74 119 19.53 4.18 60 SAT Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Mean Standard Deviation Number of Students Fall 2012

Fall 2012 Fall 2013 Fall 2014

Fall 2013 Fall 2014

Mean Score by Test

Fall 2010 Fall 2011

Fall 2010 Fall 2011

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III. Financial Assistance for Students

A. Percentages of Undergraduates Applying for Financial Aid 2009-10 2010-11 2011-12 Students Applying for

Financial Aid 272 323 364

Total Year Enrollment 310 352 402

Percentage 88% 92% 91%

B. Undergraduates Receiving Financial Aid. (Most current information reported to IPEDS)

Number Percentage Number Percentage Number Percentage

Loans 218 79% 271 99% 241 77%

Work-Study* 0 0% 0 0% 7 2%

Pell Grants 104 38% 192 70% 168 54%

Academic Based Merit Based

Scholarships 128 47% 214 78% 174 55%

Total Enrolled in Fall 275 273 314

C. Institutional Tuition Discount Rate (TDR)

I = Institutional Financial Aid Dollars Awarded for Tuition

P = Payments of Tuition Expected of Students and their External Aid TDR = I/ (I+P) as a percentage

2009-10 2010-11 2011-12 2012-13 Institutional Financial Aid

Dollars Awarded for Tuition $3,427,000 $3,342,951 $3,763,238 $4,493,471 Payments of Tuition

Expected of Students and

their External Aid $2,889,100 $2,822,822 $3,966,036 $3,725,840 Undergraduate TDR 54.26% 54.22% 48.69% 54.67%

Fall 2009 Fall 2010 Fall 2011

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IV. Student Retention and Program Productivity

A. Percentage of First-Time, Full-Time Fall Entering Undergraduates Returning for Study

# Entering # Returning

%

Returning # Entering # Returning

%

Returning # Entering # Returning

% Returning # Entering # Returning % Returning # Entering # Returning % Returning

American Indian/Alaska Native 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%

Asian 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%

Black/African American 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%

Hispanic/Latino 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%

Native Hawaiian/Pacific Islands 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%

White 2 2 100% 10 6 60% 5 5 100% 4 3 75% 5 4 80%

Two or more races 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%

Race/ethinicity unknown 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%

Nonresident alien 0 0 0% 0 0 0% 0 0 0% 0 0 0% 0 0 0%

B. Number of Students who Earned Graduate or Professional Degrees does not apply to Aultman College. - Not Applicable C. Number of Graduates by College/Program According to Classification of Instructional Programs (CIP)

CIP Code 51 2010-11 2011-12 2012-13* 2013-14

Health Professions and

Related Programs 82 80 87 116

D. First-Time Pass Rates of Undergraduates Sitting for Licensure Examinations

Discipline Attempted Passed Percentage Attempted Passed Percentage Attempted Passed Percentage Attempted Passed Percentage Attempted Passed Percentage Registered Nursing Examination - NCLEX 79 63 80% 80 70 88% 85 80 94% 117 88 75% 73 61 84% Registered Radiologic Technology Examination - ARRT 15 11 73% 15 13 87% Fall 2011 2012 Fall 2009 Fall 2010 2010 2011 Fall 2013 2013 2014

*2012-13 includes the first radiography graduates

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V. Faculty Demography

A. Headcount of Full-Time and Part-Time Faculty According to Highest Degree Earned (Adjunct faculty are not included in any part-time faculty counts ) Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Doctorate (Academic) 1 0 1 3 0 1 1 1 1 1 Doctorate (Professional) 0 0 0 0 0 1 2 0 1 0 Masters 10 2 12 0 12 3 13 2 13 2 Bachelors 2 0 2 0 2 0 2 0 1 0 Associate 0 0 0 0 0 0 0 0 0 0

B. Headcount of Full-Time and Part-Time Faculty According to Race/Ethnicity, Gender, and Rank Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty

American Indian/Alaska Native 0 0 0 0 0 0 0 0 0 0

Asian 0 0 0 0 0 0 1 0 0 0

Black/African American 1 0 1 0 1 1 2 0 2 0

Hispanic/Latino 0 0 0 0 0 0 0 0 0 0

Native Hawaiian/Pacific Islands 0 0 0 0 0 0 0 0 0 0

White 12 2 14 3 13 4 15 3 12 3

Two or more races 0 0 0 0 0 0 0 0 0 0

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C. Number of Full-Time and Part-Time Faculty According to Classification of Instructional Programs (CIP) CIP Code Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Full-Time Faculty Part-Time Faculty Health Professions and

Related Programs (51) 11 1 14 1 14 1 16 0 14 0 Mathematics (27) 1 0 0 0 0 1 1 0 1 0 Psychology (42) 0 0 0 1 0 0 0 1 0 1 Biological Sciences (26) 1 1 1 1 0 3 1 2 1 2 Fall 2012 Fall 2011

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VI. Availability of Instructional Resources and Information Technology

A. Technology Resources Dedicated to Supporting Student Learning and Monitoring of their Usage

Technology

PCs /

Laptops

Smartboar

d

Projector /

TV

VCR/DVD

Remote

Control

Devices

Data

Streaming

Software

(view)

Data

Streamin

g

Software

(transmit

& record)

Microscope

with

camera

(record,

live-stream)

Printer/

Copier

Campus Technology

Wireless Connectivity available campus-wide

Founders' Conference Room

1

P

P

P

Front Office

1

Digital Display TVs

4

Classroom Technology

Classroom 1

1

P

P

P

P

P

Classroom 2

1

P

P

P

P

Classroom 3

1

P

P

P

P

Classroom 4

1

P

P

P

P

Classroom 5

1

P

P

P

P

Classroom 6

1

P

P

P

P

Classroom 7

1

P

P

P

P

P

Classroom 8 (student

lounge)

8

P

P

P

P

P

Classroom 9

1

P

P

P

P

Classroom 10

1

P

P

P

P

Anatomy & Physiology Lab

1

P

P

P

P

P

Chemistry Lab

1

P

P

P

P

Microbiology Lab

1

P

P

P

P

P

Computer Lab

31

P

P

P

P

Academic Support Services

Simulation Lab

2

P

P

P

Betti Sponseller Skills Lab

6

P

P

P

St. Paul's Skills Lab

1

Radiography Lab

1

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TECHNOLOGY, CONT. SYSTEMS &

INFRASTRUCTURE

VII. Financial Data

A. Actual Unrestricted Revenues

Revenue 2010-2011 2011-2012 2012-2013

Tuition and Fees $3,128,035 $3,468,100 $3,923,538

Other $269,280 $351,483 $452,420

TOTAL $3,397,315 $3,819,583 $4,375,958

B. Actual Unrestricted Expenses

LIBRARY RESOURCES: Access to electronic library sources through an association with Northeast Ohio Medical University and OhioLINK. Includes on and off site access to over 140 databases, 17,000 electronic journals, 68,000 eBooks, and millions of electronic articles. Local and OhioLINK library catalogs can be accessed online.

CAMS (student database), Equitrac (student print tracking system), AgileGrad (student progression planning system), Office 365 (College email), Asure (Resource Scheduler), Turning Point (clickers), Amvonet (LMS), Policy Tech (policy tracking system), OnBase (document management and workflow system), Vbrick (data streaming), BOX (secure cloudbase file sharing), Tk20 (college assessment system), Examsoft (test validation and question bank system)

AVAILABILITY (Shared equipment): In addition to the technology noted in the above table, wireless connectivity is available campus-wide. Students may access computers at the college 24 hours a day, seven days a week in the computer lab, library, or a student lounge. Computers located in the Learning Resource Center are available (on average) 8:00 am to 6:00 pm Monday through Friday. Other equipment that can be reserved by faculty and administration, and used in any classroom include the following: 14 WOWs (Workstation On Wheels), 60 clickers (Audience Response Technology), laptop computers (four reserved for employees, and five for student use), one Cisco Conference Phone, one digital camcorder with tripod, three microphone headsets, two projectors, 30 laptops on a charging cart, and eight Vernier science data collection devices. Learning management system (AMVONET) implementation began in Fall 2012.

MAINTENANCE AND MONITORING: The tech-enhanced equipment found in all classrooms is upgraded or replaced as needed. All college PCs and laptops are scanned on a regular schedule for viruses using CheckPoint software. All campus computers are leased and are refreshed every three years. Internet and system usage is available through system logs, which are accessed only as needed. Wise Line student portal usage is tracked in CAMS and available upon request.

References

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