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2003 Capital Costs for Nursing Homes in Delaware
Capital Costs for Peer Group A
| Facility Name |
Lease Costs |
Interest - Mortgage |
Property Taxes |
Depreciation |
Home Office - Capital |
Other |
Subtotal |
Base Subtotal |
SUBTOTAL |
| Arbors |
$144,271 |
$351,427 |
$86,602 |
$180,106 |
$72,173 |
$150,965 |
$985,544 |
$4,187,624 |
$7,737,694 |
| Brandywine Convalescent |
$0 |
$324,967 |
$52,650 |
$231,577 |
$0 |
$1,409 |
$610,603 |
$4,222,302 |
$9,181,116 |
| Churchmans Village |
$13,417 |
$524,348 |
$0 |
$222,277 |
$0 |
$20,262 |
$780,304 |
$3,214,258 |
$6,415,115 |
| FHCC Brackenville |
$29,835 |
$220,573 |
$0 |
$230,900 |
($5,938) |
$45,808 |
$521,178 |
$2,919,358 |
$6,277,645 |
| FHCC Wilmington |
$45,270 |
$228,852 |
$0 |
$233,393 |
($6,852) |
$51,742 |
$552,405 |
$3,270,421 |
$6,932,966 |
| Forwood Manor |
$0 |
$0 |
$15,040 |
$28,535 |
$0 |
$0 |
$43,575 |
$2,408,551 |
$4,855,356 |
| Foulk Manor North |
$0 |
$0 |
$19,042 |
$21,549 |
$0 |
$0 |
$40,591 |
$1,482,202 |
$3,159,060 |
| Gilpin Hall |
$1,527 |
$425,425 |
$0 |
$644,341 |
$0 |
$150,435 |
$1,221,728 |
$4,337,174 |
$6,902,855 |
| Hillside House |
$30,656 |
$132,483 |
$76,018 |
$203,172 |
$68,424 |
$5,161 |
$515,914 |
$3,248,630 |
$6,122,102 |
| Ingleside |
$11,481 |
$111,838 |
$0 |
$235,998 |
$30,305 |
$0 |
$389,622 |
$5,037,197 |
$10,618,425 |
| Jeanne Jugan |
$0 |
$0 |
$529 |
$130,453 |
$0 |
$0 |
$130,982 |
$1,254,940 |
$3,040,612 |
| Kentmere Convalescent |
$4,254 |
$38,399 |
$0 |
$580,452 |
$0 |
$173,425 |
$796,530 |
$3,803,558 |
$6,976,872 |
| Kutz Home |
$7,204 |
$53,482 |
$0 |
$273,664 |
$0 |
$0 |
$334,350 |
$3,058,443 |
$5,867,352 |
| Manor Care Pike Creek |
$917 |
$0 |
$81,349 |
$352,601 |
$149,198 |
$50,331 |
$634,396 |
$3,776,631 |
$7,948,822 |
| Manor Care Wilmington |
$8,957 |
$69,637 |
$65,380 |
$272,073 |
$64,261 |
$40,692 |
$521,000 |
$4,105,077 |
$7,968,550 |
| Mary Campbell Center |
$572 |
$0 |
$0 |
$24,144 |
$0 |
$3,408 |
$28,124 |
$212,515 |
$463,702 |
| Millcroft |
$0 |
$0 |
$28,941 |
$63,558 |
$0 |
$0 |
$92,499 |
$3,078,485 |
$6,313,531 |
| Parkview |
$72,565 |
$388,648 |
$12,804 |
$230,942 |
$0 |
$69,223 |
$774,182 |
$4,477,558 |
$8,392,069 |
| Riverside LTC |
$320,783 |
$0 |
$0 |
$321,083 |
$0 |
$5,402 |
$647,268 |
$2,881,905 |
$8,601,341 |
| Shipley Manor |
$0 |
$0 |
$23,490 |
$56,745 |
$0 |
$0 |
$80,235 |
$2,708,666 |
$5,389,481 |
| New Castle County Totals |
$691,709 |
$2,870,079 |
$461,845 |
$4,537,563 |
$371,571 |
$768,263 |
$9,701,030 |
$63,685,495 |
$129,164,666 |
| Kent & Sussex County Totals |
$570,993 |
$3,183,037 |
$450,403 |
$3,297,593 |
$1,977,875 |
$1,169,555 |
$10,649,456 |
$48,206,561 |
$90,282,555 |
| State Facilities Total |
$0 |
$9,194 |
$0 |
$578,570 |
$0 |
$48,794 |
$636,558 |
$24,974,318 |
$44,468,364 |
| Total - All Facilities |
$1,262,702 |
$6,062,310 |
$912,248 |
$8,413,726 |
$2,349,446 |
$1,986,612 |
$20,987,044 |
$136,866,374 |
$263,915,585 |
| Total Less State Facilities |
$1,262,702 |
$6,053,116 |
$912,248 |
$7,835,156 |
$2,349,446 |
$1,937,818 |
$20,350,486 |
$111,892,056 |
$219,447,221 |
Capital Costs for Peer Group B
| Facility Name |
Lease Costs |
Interest - Mortgage |
Property Taxes |
Depreciation |
Home Office - Capital |
Other |
Subtotal |
Base Subtotal |
Medicaid Allowable Costs |
| Capitol Healthcare |
$29,982 |
$217,658 |
$49,213 |
$268,030 |
$57,068 |
$349,764 |
$971,715 |
$3,798,244 |
$6,734,863 |
| Chancellor Care |
$325 |
$222,890 |
$45,902 |
$68,479 |
$33,737 |
$37,621 |
$408,954 |
$2,415,916 |
$4,907,885 |
| Courtland Manor |
$0 |
$2,150 |
$38,171 |
$106,771 |
$0 |
($3,363) |
$143,729 |
$1,708,813 |
$2,928,238 |
| Green Valley Pavilion |
$18,294 |
$388,954 |
$63,792 |
$669,422 |
$60,330 |
$245,559 |
$1,446,351 |
$4,811,711 |
$8,957,137 |
| Green Valley Terrace |
$31,898 |
$352,660 |
$94,065 |
$390,146 |
$61,088 |
$311,914 |
$1,241,771 |
$4,855,190 |
$9,364,162 |
| Harbor Health |
$109,600 |
$661,698 |
$25,974 |
$357,573 |
$0 |
$67,638 |
$1,222,483 |
$5,562,034 |
$10,283,013 |
| Harrison House Georgetown |
$0 |
$569,603 |
$36,976 |
$147,822 |
$6,433 |
$99,177 |
$860,011 |
$2,821,538 |
$6,089,649 |
| Lewes Convalescent |
$311,269 |
($7,059) |
$3,221 |
$93,389 |
$1,230,379 |
$0 |
$1,631,199 |
$4,800,619 |
$7,779,365 |
| Lifecare @ Lofland Park |
($15,602) |
$129,649 |
$0 |
$373,958 |
$300,709 |
($3,783) |
$784,931 |
$4,513,615 |
$8,121,787 |
| Milford - Genesis |
$3,076 |
$174,368 |
$34,105 |
$213,664 |
$64,131 |
$6,529 |
$495,873 |
$3,685,247 |
$7,453,340 |
| Seaford |
$7,566 |
$221,485 |
$31,057 |
$157,524 |
$63,725 |
$6,883 |
$488,240 |
$3,341,999 |
$6,506,296 |
| Silver Lake |
$5,557 |
$114,375 |
$27,927 |
$173,251 |
$55,442 |
$24,543 |
$401,095 |
$3,431,453 |
$6,555,126 |
| Westminster |
$69,028 |
$134,606 |
$0 |
$277,564 |
$44,833 |
$27,073 |
$553,104 |
$2,460,182 |
$4,601,694 |
| Total - Kent & Sussex Counties |
$570,993 |
$3,183,037 |
$450,403 |
$3,297,593 |
$1,977,875 |
$1,169,555 |
$10,649,456 |
$48,206,561 |
$90,282,555 |
Capital Costs for Peer Group C
| Facility Name |
Lease Costs |
Interest - Mortgage |
Property Taxes |
Depreciation |
Home Office - Capital |
Other |
Subtotal |
Base Subtotal |
SUBTOTAL |
| DHCI |
$0 |
$2,452 |
$0 |
$310,526 |
$0 |
$29,256 |
$342,234 |
$15,506,546 |
$27,929,431 |
| GBHC |
$0 |
$1,363 |
$0 |
$18,934 |
$0 |
$3,327 |
$23,624 |
$4,041,999 |
$7,486,734 |
| Emily Bissell |
$0 |
$5,379 |
$0 |
$249,110 |
$0 |
$16,211 |
$270,700 |
$5,425,773 |
$9,052,199 |
| Total State Facilities |
$0 |
$9,194 |
$0 |
$578,570 |
$0 |
$48,794 |
$636,558 |
$24,974,318 |
$44,468,364 |
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