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2003 Nursing Costs for Peer Group B for Nursing Homes in Delaware
Administrative Costs
| |
Director of Nursing |
Assistant Director of Nursing |
| Facility Name |
Total Pay |
Total Hours |
% of Hours Pt Care |
Number of ADONs |
Total Pay |
Total Hours |
% of Hours Pt Care |
| Capitol Healthcare |
$2,385 |
80 |
25% |
1 |
$2,176 |
80 |
0% |
| Chancellor Care Ctr. |
$2,085 |
79 |
75% |
4 |
$7,268 |
310 |
100% |
| Courtland Manor |
$2,240 |
80 |
30% |
1 |
$980 |
80 |
0% |
| Green Valley Pavilion |
$2,615 |
80 |
50% |
1 |
$2,200 |
80 |
50% |
| Green Valley Terrace |
$2,596 |
80 |
20% |
1 |
$2,346 |
80 |
20% |
| Harbor Health |
$7,064 |
160 |
25% |
1 |
$2,939 |
80 |
25% |
| Harrison House |
$2,423 |
80 |
50% |
1 |
$2,508 |
80 |
20% |
| Lewes Conv. |
$2,926 |
80 |
10% |
0 |
$0 |
0 |
0% |
| Lifecare @ Lofland |
$2,657 |
80 |
10% |
0 |
$0 |
0 |
0% |
| Milford |
$2,770 |
80 |
70% |
1 |
$2,055 |
80 |
95% |
| Seaford |
$2,885 |
80 |
30% |
2 |
$4,171 |
160 |
70% |
| Silver Lake |
$3,304 |
80 |
50% |
1 |
$2,576 |
80 |
90% |
| Westminster |
$2,637 |
80 |
75% |
1 |
$2,225 |
80 |
75% |
Nursing Staff Information
| |
Nursing Staff - RN |
Nursing Staff - LPN |
Nursing Staff - Aide |
| Facility Name |
Number of RN |
Total Pay |
Total Hours |
Number of LPN |
Total Pay |
Total Hours |
Number of Aides |
Total Pay |
Total Hours |
| Capitol Healthcare |
17 |
$22,591 |
750.00 |
19 |
$26,419 |
1,237.00 |
65 |
$44,810 |
3,837.00 |
| Chancellor Care Ctr. |
13 |
$16,905 |
684.00 |
16 |
$22,090 |
1,070.00 |
46 |
$32,972 |
3,221.00 |
| Courtland Manor |
11 |
$10,962 |
465.00 |
10 |
$12,256 |
565.00 |
26 |
$19,701 |
1,903.00 |
| Green Valley Pavilion |
12 |
$25,153 |
710.00 |
23 |
$36,318 |
1,564.00 |
59 |
$40,070 |
3,664.00 |
| Green Valley Terrace |
22 |
$42,712 |
1,407.00 |
17 |
$27,226 |
1,217.00 |
58 |
$43,651 |
3,978.00 |
| Harbor Health |
27 |
$51,141 |
1,854.00 |
16 |
$29,590 |
1,830.75 |
85 |
$76,411 |
5,388.25 |
| Harrison House |
12 |
$13,841 |
477.00 |
23 |
$29,003 |
1,338.50 |
51 |
$49,242 |
3,303.75 |
| Lewes Conv. |
11 |
$20,727 |
747.00 |
11 |
$18,129 |
762.00 |
37 |
$34,797 |
2,605.00 |
| Lifecare @ Lofland |
23 |
$45,827 |
1,620.51 |
28 |
$37,191 |
1,827.20 |
57 |
$46,261 |
4,145.20 |
| Milford |
15 |
$19,407 |
737.16 |
18 |
$28,451 |
1,385.72 |
82 |
$54,491 |
5,136.95 |
| Seaford |
15 |
$27,780 |
1,126.42 |
14 |
$20,364 |
1,019.19 |
67 |
$49,014 |
4,453.79 |
| Silver Lake |
20 |
$29,813 |
1,176.82 |
12 |
$17,082 |
812.13 |
65 |
$46,728 |
4,006.48 |
| Westminster |
5 |
$10,792 |
362.00 |
8 |
$14,337 |
644.00 |
29 |
$24,494 |
2,050.00 |
Pay Increase Information
| Facility Name |
Date of Most Recent Pay Increase |
DON |
ADON |
RN |
LPN |
Aide |
| Capitol Healthcare |
07/01/2003 |
10.00% |
10.00% |
5.50% |
13.00% |
12.00% |
| Chancellor Care Ctr. |
07/01/2003 |
4.00% |
4.00% |
4.00% |
4.00% |
4.00% |
| Courtland Manor |
07/01/2003 |
2.00% |
5.30% |
3.00% |
3.00% |
3.00% |
| Green Valley Pavilion |
08/01/2003 |
2.50% |
2.50% |
2.50% |
2.50% |
2.50% |
| Green Valley Terrace |
08/01/2003 |
2.50% |
2.50% |
2.50% |
2.50% |
2.50% |
| Harbor Health |
07/01/2003 |
6.00% |
6.00% |
9.50% |
10.50% |
9.50% |
| Harrison House |
07/01/2003 |
5.00% |
5.00% |
3.00% |
3.00% |
3.00% |
| Lewes Conv. |
07/01/2003 |
3.50% |
3.50% |
3.25% |
3.25% |
3.00% |
| Lifecare @ Lofland |
07/01/2003 |
3.50% |
0.00% |
5.50% |
8.50% |
9.50% |
| Milford |
03/30/2003 |
0.00% |
0.00% |
0.00% |
0.00% |
2.00% |
| Seaford |
07/01/2003 |
5.00% |
5.00% |
4.00% |
4.00% |
4.00% |
| Silver Lake |
07/01/2003 |
5.00% |
5.00% |
4.00% |
4.00% |
4.00% |
| Westminster |
01/01/2003 |
3.50% |
3.00% |
2.00% |
2.40% |
3.39% |
Registry/Pool Agency Nurse Information
| |
Hours Worked |
Agency Fee |
| Facility Name |
Hours by RN |
Hours by LPN |
Hours by Aide |
RN |
LPN |
Aide |
| Capitol Healthcare |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Chancellor Care Ctr. |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Courtland Manor |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Green Valley Pavilion |
801.00 |
0.00 |
50.60 |
$50.60 |
$36.28 |
$21.10 |
| Green Valley Terrace |
62.00 |
505.00 |
1,474.00 |
$42.74 |
$48.74 |
$22.10 |
| Harbor Health |
74.00 |
212.00 |
0.00 |
$42.84 |
$39.00 |
$0.00 |
| Harrison House |
152.00 |
56.00 |
119.50 |
$48.00 |
$43.00 |
$23.00 |
| Lewes Conv. |
166.00 |
170.00 |
318.00 |
$46.59 |
$38.99 |
$20.57 |
| Lifecare @ Lofland |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Milford |
200.00 |
360.00 |
0.00 |
$47.04 |
$39.26 |
$0.00 |
| Seaford |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Silver Lake |
32.00 |
224.00 |
0.00 |
$47.25 |
$36.10 |
$0.00 |
| Westminster |
32.00 |
224.00 |
0.00 |
$47.25 |
$36.10 |
$0.00 |
| Westminster |
104.00 |
159.00 |
96.00 |
$49.00 |
$43.95 |
$22.77 |
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