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2003 Secondary Patient Care costs for Nursing Homes in Delaware
Secondary Patient Care Costs for Peer Group A
| Facility Name |
Clinical Consultants |
Social Services |
Employee Benefits |
Raw Foods |
Medical Supplies |
Pharmacy (non Rx) |
Other |
Subtotal |
| Arbors |
$55,657 |
$63,550 |
$13,700 |
$238,847 |
$104,447 |
$43,815 |
$77,454 |
$629,097 |
| Brandywine Convalescent |
$0 |
$102,267 |
$16,574 |
$318,438 |
$155,339 |
$80,959 |
$15,213 |
$702,955 |
| Churchmans Village |
$48,014 |
$111,686 |
$16,967 |
$186,728 |
$183,794 |
$18,423 |
$9,016 |
$574,628 |
| FHCC Brackenville |
$10,092 |
$78,097 |
$28,528 |
$190,405 |
$52,701 |
$47,599 |
$0 |
$427,245 |
| FHCC Wilmington |
$10,669 |
$65,210 |
$22,416 |
$149,743 |
$160,423 |
$121,561 |
$0 |
$558,439 |
| Forwood Manor |
$9,497 |
$32,303 |
$23,424 |
$192,835 |
$0 |
$0 |
$0 |
$339,297 |
| Foulk Manor North |
$16,138 |
$34,395 |
$13,606 |
$114,262 |
$0 |
$0 |
$0 |
$212,697 |
| Gilpin Hall |
$11,908 |
$55,814 |
$0 |
$165,647 |
$190,713 |
$77,524 |
$0 |
$506,421 |
| Hillside House |
$7,146 |
$84,362 |
$12,852 |
$178,254 |
$234,925 |
$32,402 |
$15,669 |
$565,610 |
| Ingleside |
$160,918 |
$79,544 |
$19,036 |
$357,462 |
$271,958 |
$36,977 |
$4,765 |
$951,995 |
| Jeanne Jugan |
$10,269 |
$26,282 |
$4,757 |
$63,100 |
$186 |
$4,581 |
$0 |
$117,361 |
| Kentmere Convalescent |
$114,000 |
$67,983 |
$20,043 |
$223,027 |
$86,819 |
$23,240 |
$0 |
$535,112 |
| Kutz Home |
$6,000 |
$52,285 |
$0 |
$282,806 |
$182,970 |
$26,631 |
$0 |
$552,666 |
| Manor Care Pike Creek |
$20,954 |
$36,138 |
$13,854 |
$252,745 |
$242,336 |
$21,682 |
$0 |
$625,309 |
| Manor Care Wilmington |
$18,981 |
$40,947 |
$27,376 |
$203,897 |
$342,000 |
$18,106 |
$0 |
$762,328 |
| Mary Campbell Center |
$0 |
$9,674 |
$1,735 |
$1,215 |
$28,405 |
$5,070 |
$1,886 |
$48,205 |
| Millcroft |
$0 |
$35,262 |
$18,114 |
$272,277 |
$0 |
$0 |
$0 |
$365,383 |
| Parkview |
$5,438 |
$45,955 |
$13,851 |
$252,065 |
$159,511 |
$56,090 |
$0 |
$532,910 |
| Riverside LTC |
$0 |
$87,026 |
$54,390 |
$179,975 |
$0 |
$0 |
$261 |
$327,200 |
| Shipley Manor |
$13,470 |
$32,650 |
$19,053 |
$199,063 |
$0 |
$0 |
$0 |
$348,315 |
| New Castle County Totals |
$519,151 |
$1,141,430 |
$340,276 |
$4,022,791 |
$2,396,527 |
$614,660 |
$124,264 |
$9,683,173 |
| Kent & Sussex County Totals |
$134,407 |
$908,987 |
$220,286 |
$2,693,983 |
$2,221,753 |
$417,483 |
$420,197 |
$7,458,186 |
| State Facilities Total |
$0 |
$264,415 |
$108,200 |
$547,081 |
$585,271 |
$660,725 |
$202,955 |
$2,368,647 |
| Total - All Facilities |
$653,558 |
$2,314,832 |
$668,762 |
$7,263,855 |
$5,203,551 |
$1,692,868 |
$747,416 |
$19,510,006 |
| Total Less State Facilities |
$653,558 |
$2,050,417 |
$560,562 |
$6,716,774 |
$4,618,280 |
$1,032,143 |
$544,461 |
$17,141,359 |
Secondary Patient Care Costs for Peer Group B
| Facility Name |
Clinical Consultants |
Social Services |
Employee Benefits |
Raw Foods |
Medical Supplies |
Pharmacy (non Rx) |
Other |
Subtotal |
| Capitol Healthcare |
$16,155 |
$37,116 |
$9,271 |
$221,517 |
$99,519 |
$26,289 |
$66,359 |
$476,226 |
| Chancellor Care |
$0 |
$25,786 |
$7,992 |
$197,110 |
$115,677 |
$18,691 |
$0 |
$378,764 |
| Courtland Manor |
$0 |
$64,320 |
$5,352 |
$83,840 |
$0 |
$4,843 |
$0 |
$195,527 |
| Green Valley Pavilion |
$14,376 |
$42,353 |
$10,845 |
$238,259 |
$341,150 |
$72,217 |
$8,035 |
$741,832 |
| Green Valley Terrace |
$35,235 |
$74,551 |
$19,401 |
$236,741 |
$367,586 |
$36,941 |
$0 |
$808,933 |
| Harbor Health |
$8,875 |
$48,398 |
$35,520 |
$351,099 |
$236,612 |
$49,703 |
$100,885 |
$831,092 |
| Harrison House Georgetown |
$6,788 |
$139,685 |
$36,576 |
$110,972 |
$82,363 |
$43,468 |
$97,098 |
$517,235 |
| Lewes Convalescent |
$19,864 |
$65,794 |
$15,498 |
$186,476 |
$74,467 |
$37,896 |
$73,148 |
$542,525 |
| Lifecare @ Lofland Park |
$0 |
$106,865 |
$13,554 |
$332,440 |
$167,446 |
$7,959 |
$375 |
$859,882 |
| Milford - Genesis |
$11,770 |
$92,196 |
$21,824 |
$224,804 |
$197,106 |
$34,030 |
$30,797 |
$612,527 |
| Seaford |
$10,593 |
$73,979 |
$17,691 |
$202,672 |
$205,598 |
$31,032 |
$30,376 |
$571,941 |
| Silver Lake |
$7,631 |
$107,245 |
$19,254 |
$194,918 |
$226,707 |
$42,236 |
$9,045 |
$607,036 |
| Westminster |
$3,120 |
$30,699 |
$7,508 |
$113,135 |
$107,522 |
$12,178 |
$4,079 |
$314,666 |
| Total - Kent & Sussex Counties |
$134,407 |
$908,987 |
$220,286 |
$2,693,983 |
$2,221,753 |
$417,483 |
$420,197 |
$7,458,186 |
Secondary Patient Care Costs for Peer Group C
| Facility Name |
Clinical Consultants |
Social Services |
Employee Benefits |
Raw Foods |
Medical Supplies |
Pharmacy (non Rx) |
Other |
Subtotal |
| DHCI |
$0 |
$146,689 |
$55,575 |
$328,334 |
$368,507 |
$434,362 |
$160,173 |
$1,493,640 |
| GBHC |
$0 |
$77,130 |
$38,754 |
$108,270 |
$76,982 |
$86,831 |
$42,782 |
$430,749 |
| Emily Bissell |
$0 |
$40,596 |
$13,871 |
$110,477 |
$139,782 |
$139,532 |
$0 |
$444,258 |
| Total State Facilities |
$0 |
$264,415 |
$108,200 |
$547,081 |
$585,271 |
$660,725 |
$202,955 |
$2,368,647 |
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