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Tuition and Fees: 2022 - 2023

Tuition is paid on a per-credit basis each semester you enroll.

  • $375 per credit for all RN-BSN courses
  • $375 per credit for all BS in Healthcare Administration courses
  • $1,025 per credit for professional courses in the Nursing associate-level program (ASN)
  • $1,025 per credit for professional courses in the Radiation Therapy program
  • $1,025 per credit for courses in the Intraoperative Neuromonitoring program (IONM)
  • $1,025 per credit for professional courses in the Respiratory Care program
  • $675 per credit for Health Science courses in the Associate of Health Science program
  • $675 per credit for general education (arts and sciences) courses
  • $475 per credit for Neurodiagnostic Technology program courses (NDT)
  • $325 per credit for online certificate courses in Gerontology, Phlebotomy, or Electrocardiography (EKG)
  • $515 per credit for DSN 1010 Academic Support in Nursing
  • $175 per class for DSN 1040 Medical Calculations
  • $685 per class for BIO 1010 prerequisite biology
  • $515 per course for MAT 1020 prerequisite math
  • $150 per credit to audit any course


  • Admissions Application: $25*
  • Matriculation Fee/Admissions Deposit: $200*
  • Registration Fee: $50* per semester
  • Continuous Enrollment Fee: $100
    • This fee is charged for students who elect to take a semester off. This will allow the student to be considered continuously enrolled and maintain their space, catalog benefits, and graduation requirements. This fee is not assessed for medical leaves of absence, military deployment, or summer terms. See Continuous Enrollment Policy
  • Nursing Fee: $1,000* charged for NUR 1015, NUR 1025, NUR 1035, NUR 2000, NUR 2005, NUR 2020, and NUR 2025
  • Nursing Fee for No-Show at Clinical: $140 each occasion
  • HESI Testing fee: $79 per test
  • HESI Review course: $50
  • Radiation Therapy Fee: $350* for each professional course
  • Lab fee for each clinical practicum Electrocardiography (EKG): $40*
  • Lab free for each course in Phlebotomy: $40*
  • Graduation Fee for certificate programs: $100*
    • This fee is charged in the last semester at the college to cover the cost of graduation processing
  • Graduation Fee for AS/BS degree programs: $250*
    • This fee is charged in the last semester at the college to cover the cost of graduation processing
  • Transcript Fee: $15 per copy for official transcripts

*Indicates fees that are non-refundable

Health Insurance

Massachusetts requires that all students enrolled in nine credits or more each semester have health insurance. Students enrolled in nine credits or more will be automatically enrolled in the College’s Student Health Insurance Plan. Student insurance costs are approximately:

  • $3,225 for a full year of coverage
  • $2,150 for spring and summer only
  • $1,075 for summer only

The College’s Student Health Insurance Plan is through Gallagher Student Insurance. Students need to complete an online waiver form during the enrollment waiver period demonstrating they have comparable health insurance coverage. Normally, opportunities to enroll or to waive insurance coverage will occur in the month prior to beginning of a semester. Waivers need only be submitted once per school year. Specific enrollment/waiver deadlines will be announced on the college website, on, and in the student newsletter.


Insurance Enrollment/Waiver Periods

  • August – Covers the entire academic year (September-August)
  • December – Covers spring and summer semester only (January-August)
  • May – Covers summer semester only (May-August)


The estimated costs of books and supplies vary by program, but average between $500 and $1,300 per year. For more information go to or visit the virtual bookstore at

Labouré College of Healthcare offers an extended line of credit to allow your bookstore charges to be applied to your student account. Approximately 30 days prior to the start of a semester, you will receive an email regarding how you can purchase books through the Online Bookstore, using the line of credit. The charges added to your student account will need to be paid by the end of the first month of classes.

Bill Due Date and Payments

Students either pay in full or sign up for the Nelnet payment plan for any balance not covered by awarded financial aid. Bill due dates are as follows:

  • Fall semester: August 15
  • Spring semester: December 15
  • Summer semester: April 15

Pay in Full

Students can pay in full online at or by visiting the Welcome Center. Accepted forms of payment are cash, check, money order, or credit card (Mastercard, Visa, or Discover).

A student’s courses could be dropped if they do not complete the following by the payment due date: complete all paperwork for financial aid, pay in full, or sign up for the payment plan for any balance due not covered by financial aid.

Nelnet Payment Plan

How it works: The student account balance will be divided into four equal payments to be made throughout the semester. Payments will be automatically debited from a checking account or a credit card (Mastercard, Visa, or Discover) on the 20th day of each month.

  • Fall semester payments: August, September, October, and November
  • Spring semester payments: December, January, February, and March
  • Summer semester payments: April, May, June, and July

Deadlines to Enroll:

  • Fall semester: August 15
  • Spring semester: December 15
  • Summer semester: April 15

How to Enroll:

  • Sign-in to the Labouré Student website,;
  • Click on Student Tab at the top of the screen;
  • On the left-hand side, click on Student Account Information;
  • Click on My Account Balances;
  • Select the current semester;
  • Scroll to the bottom of the page; and
  • Click on "Set up a Payment Plan" to be directed to the Nelnet enrollment page.

Follow the directions carefully; a confirmation email from Nelnet follows successful enrollment.

Costs to Participate in the Nelnet Payment Plan per Semester:

  • A $25 enrollment fee charged by Nelnet;
  • Nelnet charges a 2.85% service fee if a credit card is used; and
  • Nelnet charges $30 for any returned check and/or declined credit charges.

Please note that changes to your student account (such as new or dropped classes, books charges, etc.) made after the Nelnet plan is set up do not automatically adjust the plan.

Costs subject to change at the discretion of the College without notice.

Refund Policy

A refund calculation will be based on the student’s last date of attendance, as verified by the Registrar, based on information provided by the course professor. Tuition will be credited to a student’s account upon dropping a course or withdrawing from the college based on the schedules below. Refund calculations will be made for those enrolled in a two-semester course.


Week Number 7-Week Course 15-Week Course
1 100% refund 100% refund
2 50% 90%
3 25% 75%
4 0% 50%
5 0% 25%
6 0% 0%
7 0% 0%
8 N/A 0%
9 N/A 0%
10-15 N/A 0%

If any overdue obligation is referred to an outside agency or attorney for collection efforts and/or legal suit, the debt is increased to cover all reasonable costs of collection, such as collection agency fees, attorney fees, and court costs.

Request to Draw Student Account Credit Balance

Students have to submit a completed Request to Draw Student Account Credit Balance form to the Welcome Center. This form is available online at, and in person at the Welcome Center. A refund check will be issued within ten business days.

Costs subject to change at the discretion of the college without notice.