The Power of Data !!

1. The Power of Data !!

2. First, let me introduce myself • Santa Rosa Junior College- 1 District, 2 campuses • Enrollment Spring 2004: 25,164 (10% down from 03) • Program is 97% Health Fee funded • Maximum Health Fee charged (increase for Fall) • BOGW rate 22% and rising (up 7% in 2 yrs) • BOGW losses 03-04 ~$180,000 • No mandated costs claims filed in past • Surplus maintained by end of 2002-2003: 30% of annual baseline budget expenditures • Surplus expected at end of 2004 –2005: $-0- • Health Services Plan is Board approved • Clinical model – NP with MD and Psychologist contracts

3. Some data using the Chancellor’s Office web site • Web page location: http://www.cccco.edu/divisions/tris/mis/reports.htm

4. Fall 2002 enrollment 1,745,586Spring 2003 enrollment 1,675,179Financial Aid – BOGW Total 2002-2003 – 570,917 (Summer not included)

5. 570,917 (BOG students) x $12 (fee) x 2 (Fall/Spring) =$13,702,008Health Fee dollars waived Fall/Spring 2002-2003570,917 (BOG students) x $13 (fee) x 2 (Fall/Spring) =$14,843,842Health Fee dollars waived Fall/Spring 2004-2005

6. Chancellor’s Office prediction of Health Fee losses from BOGW for 2004-2005:$14,025,745 $14,843,842 Fall/Spring 02-03 from previous page

7. Data about our CCC students • 1,746,728 CCC students (Fall 2002)  • 845,332 students (48.4%) under the age of 25 • 451,130 students 20 to 24 years old • 394,202 students 19 years old and younger • Comparison data • CSU students 388,605 all ages • UC students 173,869 all ages

8. Full Time and Transfer Students • 331,585 Full Time students under the age of 25 (39.2%) • 67,885 First Time Transfer students under the age of 25 • Comparison data • CSU students 388,605 all ages • UC students 173,869 all ages

9. Data from the CCLC-sponsored Voluntary Insurance Plan CCC students, Insurance Purchasing, and Utilization of Non-Campus Based Healthcare Services

10. 2003-04 School Year: < 24 yrs old = 67.5% Age 25-30 = 18.2% Age 31-49 = 13.0% Age 50+ = 1.3% 2002-03 School Year: < 24 yrs old = 69.0% Age 25-30 = 19.0% Age 31-49 = 10.0% Age 50+ = 2.0% Enrollment StatisticsDomestic Studentsby Age

11. 2003-04 School Year: < 24 yrs old = 57.0% Age 25-30 = 22.0% Age 31- 49 = 20% Age 50+ = 1.0% 2002-03 School Year: < 24 yrs old = 56.5% Age 25-30 = 23.0% Age 31- 49 = 19% Age 50+ = 1.5% Enrollment StatisticsInternational Studentsby Age

12. Domestic Students: Accidents = 4.3% Sickness = 68.0% M/N = 2.7% Maternity = 2.7% Rx = 21.0% ER = 12.6% Lab,x-ray,scans = 15.0% Dr. Visits = 15.5% M/N = 15.0% International Students: Accidents = 6.0% Sickness = 79.0% M/N = 0% Maternity = 2.2% Rx = 11.5% ER = 20.0% Lab,x-rays,scans = 29.0% Dr. Visits = 29.0% M/N = 0% Claims Activity – 2003-04

13. Enrollment Methods • Mail = 34% • Online = 40% • Phone = 24% • Not identified = 13%

14. Data on the people sitting in this room Results from our very recent survey !

15. Survey Pool • 46 respondents

16. Region Distribution at our meeting today

17. How Old Are We? (N:43) • Average age: 51.4 years old • Youngest: 38 • Oldest: 64 • Cumulative Years of Life: 2212 years

18. Where Were We Born?

19. Years of Nursing Experience • Total number of years of nursing experience sitting in this room: • 1,225 years • Average number of years of nursing experience per attendee: • 27.8 years • Least experienced individual: • 10 years • Most experienced individual: it’s a tie!! • 2 attendees have 40 years of experience!

20. Years of Experience in College Health • Total number of years of college health experience sitting in this room • 506.5 years of experience • Least experienced: • 1 year • Most experienced individual: • 35 years

21. Areas of Nursing Specialty, and Years of Experience, Sitting in This Room • Faculty/Teaching 123 • 1st most common kind of experience • K-12 School Nursing 93 • 2nd most common experience • Emergency 92 • 3rd most common kind of experience • Acute-M/S 79 • Pediatrics/Adolescent 71 • Public Health 47 • OB/GYN 47

22. Areas of Nursing Specialty, and Years of Experience, Sitting in This Room (cont’d) • Critical Care 31 • Primary Care 26 • Hospital Management 21 • Home Health 19 • Disabilities 15 • Family Planning 14 • Occupational Health 14 • Women's Health 12 • Dialysis 10 • Oncology 7

23. Areas of Nursing Specialty, and Years of Experience, Sitting in This Room (cont’d) • Mental Health 6 • Hospice 6 • OR 6 • HIV care 6 • HC Business Owner 5 • Nurse Midwife 5 • Military 5 • Refugee Health 5 • Wellness/Prevention 4 • Blood Bank 3 • Forensics 3

24. Areas of Nursing Specialty, and Years of Experience, Sitting in This Room (cont’d) • Home Health 3 • Migrant Health 3 • Geriatrics 3 • Outpt. Surgery 3 • Peace Corps 2 • Medical-Legal consultant 2+ • Diabetes Educator 1 • Mobile Van Health 1 • Neurosurgery 1

25. Have you seriously considered another job offer as a nurse in the past 12 months?

26. Have you seriously considered another job offer not as a nurse in the past 12 months?

27. Do you plan on retiring, or leaving the college health setting within the next five years?

28. Now for the slightly silly questions…..

29. Astrological Signs (N:38)

30. How Many Pairs of Shoes Were Brought to Asilomar?(N:42) • Total: 121pairs of shoes • Average: 2.9 pairs of shoes • Most by one person: • 5 pairs of shoes + 2 pr. slippers • Least by one person: • 1 pair (wow!)

31. Reading List • A list will be compiled and distributed on the listserv

32. Thank You!!