Program Costs

Tuition and fees specific to each program can be found on these documents.  Total costs will vary for those who transfer courses and for programs with electives.

Associate of Arts in Allied Health

Medical Laboratory Science

Nursing (Basic Full-Time)

Nursing (Basic Part-Time)

Nursing (Accelerated LPN/Paramedic to RN bridge)

Nursing (Part-Time LPN/Paramedic to RN bridge)

Nursing (RN to BSN Accelerated)

Nursing (RN to BSN 2-year)

Radiologic Technology

Surgical Technology

Tuition and fees may change without prior notice. Please contact the Business Office if you have any questions about tuition and fees not listed here.

Refund of Tuition and Fees

Students, who find it necessary to withdraw, must complete a withdrawal form. The effective date of withdrawal is the date the form is received by the administrative office. If a student withdraws from school, his/her refund shall be as follows:

8-Week Courses % Refunded
 Through first day of class
 Through 2nd day of class
 Remainder of first week of class
 Second week of class
 After second week of class
16-Week Courses % Refunded
 Through 1st 2 days of class
 Remainder of first week of class
 Second week of class
 Third week of class
 After third week of class

If a student receives a scholarship, grant, or loan monies through Southeast Missouri Hospital College of Nursing and Health Sciences, any refund is applied toward payment. Note: The refund policy is subject to change without notice.

A correctly executed withdrawal form is mandatory. Consult your program director before you withdraw or stop attending classes.

Payment Options

In Person

Payments may be submitted in person by cash, check money order, or debit/credit card (Visa, MasterCard, Discover) in the Business Office during regular business hours.

Over the Phone

Payments may be made over the phone by debit/credit card (Visa, MasterCard, Discover) by calling the Business Office during regular business hours at 573-334-6825 extension 2225.


Payments may be made with check, money order, or debit/credit card (Visa, MasterCard, Discover) by mailing the information to:
Business Office
2001 William Street
Cape Girardeau, MO 63703

Billing and Refund FAQ

What does “Anticipated Awards” on my billing statement mean?

Anticipated Awards are those that are offered to you but have not been posted to your account.

What does it mean if my Balance Due is in parentheses?

Parentheses around your balance due amount indicates a credit balance on your account and you are due a refund.

When can I expect to have my refund check?

Once a credit balance is created, a refund check will typically be available within 14 days.

How will I know when my refund check is ready to pick up?

Currently, the business office will notify you by email that your refund check is ready for pick up from the business officer. If you would like your refund check to be mailed, you will need to notify the business officer.