Tuition and Payments

Financial Agreement

UIWSOM learners are required to sign the UIWSOM Financial Agreement prior to matriculation to UIWSOM. This agreement outlines the UIW and UIWSOM policies regarding registration, health insurance and billing.

Tuition

The cost of tuition and fees and payment deadlines are listed below. Please recognize that the following is intended to assist with financial planning and does not represent the official tuition statement. All expenses are subject to change. Upon enrollment, tuition statements are emailed to learners and available to view online through Cardinal App's ePayment Center.

Tuition by Year

Please be aware that tuition and fees for Years 1 and 2 are charged through two installments (Fall and Spring), while Years 3 and 4 are charged in three installments (Summer, Fall and Spring).

Year 1 Billing
Year 1 Fall 2025 Spring 2026
Tuition $31,800 $31,800
Fees $1,175 $1,175
Records Fee $45 $0
Health Insurance
(if applicable)
$2,510 $2,469
SOM Deposit Credit -$1,000 $0
Total $34,530 $35,444
Tuition Deadline July 2025 January 2026

Please be aware that tuition and fees for Years 1 and 2 are charged through two installments (Fall and Spring), while Years 3 and 4 are charged in three installments (Summer, Fall and Spring).

Year 2 Billing
Year 2 Fall 2025 Spring 2026
Tuition $31,800 $31,800
Fees $570 $570
Health Insurance
(if applicable)
$2,510 $2,469
Total $34,880 $34,839
Tuition Deadline July 2025 January 2026

Please be aware that tuition and fees for Years 1 and 2 are charged through two installments (Fall and Spring), while Years 3 and 4 are charged in three installments (Summer, Fall and Spring).

*Please note: The Summer term bridges Year 2 and Year 3. Although it appears in your Year 2 financial aid package, it is billed as part of Year 3.*

Year 3 Billing
Year 3 Summer 2025 Fall 2025 Spring 2026
Tuition $21,200 $21,200 $21,200
Fees $380 $380 $380
Health Insurance
(if applicable)
$0 $2,510 $2,469
Total $21,580 $24,090 $24,049
Tuition Deadline April 2025 July 2025 January 2026

Please be aware that tuition and fees for Years 1 and 2 are charged through two installments (Fall and Spring), while Years 3 and 4 are charged in three installments (Summer, Fall and Spring).

*Please note: The Summer term bridges Year 3 and Year 4. Although it appears in your Year 3 financial aid package, it is billed as part of Year 4.*

Year 4 Billing
Year 4 Summer 2025 Fall 2025 Spring 2026
Tuition $21,200 $21,200 $21,200
Fees $380 $380 $380
Health Insurance
(if applicable)
$0 $2,510 $2,469
Total $21,580 $24,090 $24,049
Tuition Deadline April 2025 August 2025 January 2026
Year 1 Billing
Year 1 Fall 2025 Spring 2026
Tuition $21,420 $22,610
Fees $575 $530
Health Insurance
(if applicable)
$2,510 (estimated) $2,471 (estimated)
Total $24,505 $25,611
Tuition Deadline August 2025 January 2026

For the 2025-26 academic year, MPH tuition is determined by the cost per credit hour ($190) and the number of hours enrolled. Tuition is due the first day of each semester.

MPH Billing 2025-2026
  One Course
(3 hours)
Two Courses
(6 hours)
Three Courses
(9 hours)
Tuition $570 $1,140 $1,710

For the 2024-25 academic year, MAA-HCA tuition for current DO learners is determined by the cost per credit hour ($334) and the number of hours enrolled. Tuition is due on the first day of each semester.

MAA-HCA Billing 2024-2025
  One Course
(3 hours)
Two Courses
(6 hours)
Tuition $1,002 $2,004

The MAA-HCA tuition cost for graduate DO learners is determined by the School of Professional Studies graduate tuition cost per credit hour ($1,100) and the number of hours enrolled.

Health Insurance

All SOM learners (MBS and DO) are automatically billed for student health insurance. Learners may waive the school-sponsored insurance by demonstrating comparable health insurance coverage by the established deadline. Learners who fail to submit an insurance waiver by the deadline will be responsible for the full premium amount.

If waiving health insurance, the learner must complete and submit a health insurance waiver annually, prior to the fall semester deadline.

For more information on the health insurance waiver, visit Business Office.
For more information on the health insurance policy, visit Health Services.

Payments

UIWSOM does not accept tuition payments. Payments should be directed to the UIW Business Office on main campus or submitted electronically through Cardinal App's ePayment Center. When paying electronically, it is recommended to pay by ACH electronic check transfer, rather than credit card, to avoid a processing fee.

A payment plan is available to pay in monthly installments. Learners can enroll online through the ePayment Center. There is a $50 processing fee and re-enrollment is required each semester, as needed.

For more information on payments and payment plans, visit the How to Pay page.

Refunds

Refunds are issued when financial aid funds exceed the charges on a learner account. Learners may have refunds issued directly to their personal checking or savings account by setting up Direct Deposit Allocations through Cardinal App's Banner 9 My Profile. Students who do not allocate direct deposit will receive a printed refund check to the permanent address on file. Please allow 2-5 business days for refund processing.

Need Assistance?

For a full listing of the UIW policies regarding tuition, deadlines, payments, payment plans and refunds, visit the UIW Business Office.

The UIWSOM Office of Admissions and Student Affairs can also provide assistance by contacting the Enrollment Services Coordinator at SOMEnrollment@uiwtx.edu.