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2004 Administrative costs for Nursing Homes in Delaware
Administrative Costs for Peer Group A
| Facility Name |
Owner /Exec. Dir Salary |
Medical/Nursing Dir Salary |
Other Admin. Salaries |
Employee Benefits |
Medical Records |
Training |
Interest-Working Cap. |
Home Office-Admin |
Other |
Subtotal |
| Arbors |
$54,451 |
$286,421 |
$316,143 |
$130,180 |
$26,506 |
$6,462 |
$1 |
$312,208 |
$127,181 |
$1,259,553 |
| Brandywine Convalescent |
$156,360 |
$68,092 |
$370,704 |
$172,307 |
$0 |
$0 |
$0 |
$237,445 |
$383,063 |
$1,387,971 |
| Churchmans Village |
$0 |
$137,371 |
$263,761 |
$82,999 |
$23,370 |
$0 |
$0 |
$0 |
$487,458 |
$994,959 |
| FHCC Brackenville |
$0 |
$95,246 |
$503,434 |
$104,584 |
$20,665 |
$0 |
$2,556 |
$41,000 |
$143,529 |
$911,014 |
| Tilton Terrace |
$72,871 |
$265,747 |
$210,035 |
$107,046 |
$38,567 |
$0 |
$0 |
$21,465 |
$435,539 |
$1,151,270 |
| Forwood Manor |
$45,989 |
$174,305 |
$405,030 |
$115,147 |
$28,246 |
$2,894 |
$0 |
$0 |
$682,825 |
$1,454,436 |
| Foulk Manor North |
$56,141 |
$134,616 |
$117,872 |
$57,580 |
$6,955 |
$3,664 |
$0 |
$0 |
$329,651 |
$706,479 |
| Gilpin Hall |
$0 |
$81,699 |
$730,786 |
$234,542 |
$37,437 |
$0 |
$0 |
$0 |
$95,864 |
$1,180,328 |
| Hillside House |
$0 |
$120,659 |
$395,003 |
$103,178 |
$20,010 |
$0 |
$0 |
$385,760 |
$228,369 |
$1,252,979 |
| Hockessin Hills |
$0 |
$229,630 |
$445,371 |
$406,300 |
$19,219 |
$345 |
$0 |
$294,329 |
$575,150 |
$1,970,344 |
| Jeanne Jugan |
$0 |
$42,804 |
$286,336 |
$63,518 |
$0 |
$1,102 |
$0 |
$0 |
$137,148 |
$530,908 |
| Kentmere Convalescent |
$89,783 |
$212,012 |
$305,949 |
$301,858 |
$0 |
$17,183 |
$3,519 |
$0 |
$283,244 |
$1,213,548 |
| Manor Care Pike Creek |
$127,404 |
$101,640 |
$448,852 |
$134,269 |
$47,976 |
$0 |
$0 |
$470,672 |
$146,719 |
$1,477,532 |
| Manor Care Wilmington |
$83,291 |
$192,364 |
$382,369 |
$162,205 |
$34,165 |
$0 |
$0 |
$480,610 |
$157,002 |
$1,492,006 |
| Mary Campbell Center |
$6,542 |
$5,329 |
$33,544 |
$10,323 |
$100 |
$0 |
$0 |
$0 |
$16,555 |
$72,393 |
| Millcroft |
$49,717 |
$144,161 |
$261,349 |
$86,492 |
$30,687 |
$6,575 |
$0 |
$0 |
$662,255 |
$1,241,236 |
| Kutz Home |
$0 |
$75,286 |
$546,840 |
$156,884 |
$24,976 |
$0 |
$0 |
$0 |
$165,532 |
$969,518 |
| Parkview |
$107,949 |
$273,736 |
$187,227 |
$218,846 |
$0 |
$0 |
$0 |
$0 |
$793,340 |
$1,581,098 |
| Riverside LTC |
$0 |
$78,442 |
$627,556 |
$227,218 |
$39,086 |
$1,572 |
$0 |
$0 |
$37,480 |
$1,011,354 |
| Shipley Manor |
$43,690 |
$160,372 |
$272,334 |
$107,178 |
$442 |
$9,920 |
$0 |
$0 |
$630,557 |
$1,224,493 |
| New Castle County Totals |
$894,188 |
$2,879,932 |
$7,110,495 |
$2,982,654 |
$398,407 |
$49,717 |
$6,076 |
$2,243,489 |
$6,518,461 |
$23,083,419 |
| Kent & Sussex County Totals |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| State Facilities Total |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Total - All Facilities |
$894,188 |
$2,879,932 |
$7,110,495 |
$2,982,654 |
$398,407 |
$49,717 |
$6,076 |
$2,243,489 |
$6,518,461 |
$23,083,419 |
| Total Less State Facilities |
$894,188 |
$2,879,932 |
$7,110,495 |
$2,982,654 |
$398,407 |
$49,717 |
$6,076 |
$2,243,489 |
$6,518,461 |
$23,083,419 |
Administrative Costs for Peer Group B
| Facility Name |
Owner /Exec. Dir Salary |
Medical/Nursing Dir Salary |
Other Admin. Salaries |
Employee Benefits |
Medical Records |
Training |
Interest-Working Cap. |
Home Office-Admin |
Other |
Subtotal |
| Capitol Healthcare |
$88,559 |
$233,032 |
$197,944 |
$168,524 |
$0 |
$0 |
$6,383 |
$347,059 |
$264,723 |
$1,306,224 |
| Chancellor Care |
$112,549 |
$60,191 |
$146,622 |
$149,292 |
$39,165 |
$852 |
$31,555 |
$190,744 |
$289,880 |
$1,020,850 |
| Courtland Manor |
$0 |
$84,922 |
$497,548 |
$100,900 |
$0 |
$1,640 |
$215 |
$0 |
$62,889 |
$748,114 |
| Green Valley Pavilion |
$87,729 |
$170,263 |
$281,563 |
$118,049 |
$187,799 |
$1,688 |
$45,595 |
$495,282 |
$85,488 |
$1,473,456 |
| Green Valley Terrace |
$82,065 |
$155,156 |
$250,732 |
$119,477 |
$215,319 |
$1,274 |
$45,012 |
$510,713 |
$38,348 |
$1,418,096 |
| Harbor Health |
$98,150 |
$392,249 |
$218,328 |
$215,872 |
$0 |
$0 |
$0 |
$0 |
$1,050,378 |
$1,974,977 |
| Harrison House Georgetown |
$0 |
$47,821 |
$387,054 |
$83,597 |
$497 |
$0 |
$0 |
$200,559 |
$207,077 |
$926,605 |
| Lewes Convalescent |
$0 |
$296,255 |
$299,086 |
$123,598 |
$39,151 |
$0 |
($3,801) |
$0 |
$202,449 |
$956,738 |
| Lifecare @ Lofland Park |
$0 |
$0 |
$726,910 |
$92,849 |
$85,452 |
$0 |
($103) |
$1,561,988 |
$258,712 |
$2,725,808 |
| Milford - Genesis |
$0 |
$86,312 |
$557,969 |
$144,899 |
$26,467 |
$0 |
$0 |
$507,409 |
$236,298 |
$1,559,354 |
| Seaford |
$0 |
$99,493 |
$203,342 |
$107,858 |
$24,170 |
$0 |
$0 |
$510,572 |
$229,085 |
$1,174,520 |
| Silver Lake |
$0 |
$101,497 |
$383,280 |
$94,912 |
$25,168 |
$0 |
$0 |
$444,990 |
$284,974 |
$1,334,821 |
| Westminster |
$0 |
$65,886 |
$303,560 |
$122,575 |
$17,210 |
$0 |
($4,237) |
$190,478 |
$99,868 |
$795,340 |
| Total - Kent & Sussex Counties |
$469,052 |
$1,793,077 |
$4,453,938 |
$1,642,402 |
$660,398 |
$5,454 |
$120,619 |
$4,959,794 |
$3,310,169 |
$17,414,903 |
Administrative Costs for Peer Group C
| Facility Name |
Owner /Exec. Dir Salary |
Medical/Nursing Dir Salary |
Other Admin. Salaries |
Employee Benefits |
Medical Records |
Training |
Interest-Working Cap. |
Home Office-Admin |
Other |
Subtotal |
| DHCI |
$89,254 |
$98,755 |
$3,022,810 |
$1,148,243 |
$89,387 |
$18,329 |
$0 |
$1,720,998 |
$204,931 |
$6,392,707 |
| GBHC |
$73,646 |
$120,959 |
$394,798 |
$147,436 |
$28,506 |
$4,154 |
$0 |
$436,601 |
$316,257 |
$1,522,357 |
| Emily Bissell |
$82,098 |
$67,817 |
$1,121,179 |
$422,228 |
$58,799 |
$5,347 |
$0 |
$529,958 |
$356,731 |
$2,644,157 |
| Total State Facilities |
$244,998 |
$287,531 |
$4,538,787 |
$1,717,907 |
$176,692 |
$27,830 |
$0 |
$2,687,557 |
$877,919 |
$10,559,221 |
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