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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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