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2003 Primary Patient Care costs for Nursing Homes in Delaware
Primary Patient Care Costs for Peer Group A
| Facility Name |
Nursing Staff Salaries |
Nursing Staff Benefits |
Nursing Staff Training |
Other |
Subtotal |
| Arbors |
$3,084,012 |
$396,889 |
$69,169 |
$31,627 |
$3,550,070 |
| Brandywine Convalescent |
$4,327,556 |
$629,951 |
$1,307 |
$14,165 |
$4,958,814 |
| Churchmans Village |
$2,726,997 |
$459,842 |
$14,018 |
$0 |
$3,200,857 |
| FHCC Brackenville |
$2,691,022 |
$606,926 |
$60,339 |
$19,823 |
$3,358,287 |
| FHCC Wilmington |
$2,995,598 |
$610,704 |
$56,243 |
$28,417 |
$3,662,545 |
| Forwood Manor |
$1,890,740 |
$555,908 |
$157 |
$81,238 |
$2,446,805 |
| Foulk Manor North |
$1,227,402 |
$449,292 |
$164 |
$34,296 |
$1,676,858 |
| Gilpin Hall |
$2,115,336 |
$357,474 |
$92,871 |
$4,815 |
$2,565,681 |
| Hillside House |
$2,455,948 |
$399,876 |
$17,648 |
$0 |
$2,873,472 |
| Ingleside |
$4,806,124 |
$685,034 |
$90,070 |
$21,335 |
$5,581,228 |
| Jeanne Jugan |
$1,564,423 |
$219,019 |
$2,230 |
$8,186 |
$1,785,672 |
| Kentmere Convalescent |
$2,300,012 |
$816,766 |
$56,536 |
$0 |
$3,173,314 |
| Kutz Home |
$2,230,165 |
$500,257 |
$78,487 |
$1,974 |
$2,808,909 |
| Manor Care Pike Creek |
$3,208,068 |
$891,908 |
$72,215 |
$37,600 |
$4,172,191 |
| Manor Care Wilmington |
$2,860,371 |
$916,824 |
$86,278 |
$111,021 |
$3,863,473 |
| Mary Campbell Center |
$200,414 |
$50,692 |
$81 |
$220 |
$251,187 |
| Millcroft |
$2,494,219 |
$740,429 |
$398 |
$39,730 |
$3,235,046 |
| Parkview |
$2,949,782 |
$902,553 |
$62,176 |
$0 |
$3,914,511 |
| Riverside LTC |
$4,549,752 |
$1,168,954 |
$730 |
$5,548 |
$5,719,436 |
| Shipley Manor |
$2,022,435 |
$651,914 |
$6,466 |
$84,079 |
$2,680,815 |
| New Castle County Totals |
$52,700,376 |
$12,011,212 |
$767,583 |
$524,074 |
$65,479,171 |
| Kent & Sussex County Totals |
$34,481,907 |
$6,479,778 |
$1,114,309 |
$441,090 |
$42,075,994 |
| State Facilities Total |
$14,743,385 |
$4,750,661 |
$0 |
$0 |
$19,494,046 |
| Total - All Facilities |
$101,925,668 |
$23,241,651 |
$1,881,892 |
$965,164 |
$127,049,211 |
| Total Less State Facilities |
$87,182,283 |
$18,490,990 |
$1,881,892 |
$965,164 |
$107,555,165 |
Primary Patient Care Costs for Peer Group B
| Facility Name |
Nursing Staff Salaries |
Nursing Staff Benefits |
Nursing Staff Training |
Other |
Subtotal |
| Capitol Healthcare |
$2,332,291 |
$561,318 |
$43,010 |
$0 |
$2,936,619 |
| Chancellor Care |
$1,834,078 |
$555,924 |
$101,967 |
$13,508 |
$2,491,969 |
| Courtland Manor |
$1,040,742 |
$172,392 |
$6,291 |
$37,172 |
$1,219,425 |
| Green Valley Pavilion |
$3,585,851 |
$433,826 |
$125,749 |
$14,597 |
$4,145,426 |
| Green Valley Terrace |
$3,747,513 |
$619,058 |
$142,401 |
$38,478 |
$4,508,972 |
| Harbor Health |
$3,651,308 |
$964,419 |
$105,252 |
$0 |
$4,720,979 |
| Harrison House Georgetown |
$2,607,786 |
$474,003 |
$186,322 |
$285 |
$3,268,111 |
| Lewes Convalescent |
$2,496,922 |
$397,252 |
$84,572 |
$69,382 |
$2,978,746 |
| Lifecare @ Lofland Park |
$2,904,640 |
$611,626 |
$91,906 |
$231,243 |
$3,608,172 |
| Milford - Genesis |
$3,191,822 |
$484,618 |
$91,653 |
$0 |
$3,768,093 |
| Seaford |
$2,612,625 |
$479,997 |
$71,675 |
$0 |
$3,164,297 |
| Silver Lake |
$2,718,271 |
$413,740 |
($8,338) |
$0 |
$3,123,673 |
| Westminster |
$1,758,058 |
$311,605 |
$71,849 |
$36,425 |
$2,141,512 |
| Total - Kent & Sussex Counties |
$34,481,907 |
$6,479,778 |
$1,114,309 |
$441,090 |
$42,075,994 |
Primary Patient Care Costs for Peer Group C
| Facility Name |
Nursing Staff Salaries |
Nursing Staff Benefits |
Nursing Staff Training |
Other |
Subtotal |
| DHCI |
$9,348,576 |
$3,074,309 |
$0 |
$0 |
$12,422,885 |
| GBHC |
$2,622,301 |
$822,434 |
$0 |
$0 |
$3,444,735 |
| Emily Bissell |
$2,772,508 |
$853,918 |
$0 |
$0 |
$3,626,426 |
| Total State Facilities |
$14,743,385 |
$4,750,661 |
$0 |
$0 |
$19,494,046 |
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