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2004 Ancillary costs for Nursing Homes in Delaware




Ancillary Costs for Peer Group A
Facility Name Laboratory X-Ray Physical Therapy Occupational Therapy Speech Therapy Pharmacy (Rx) Oxygen Other Subtotal
Arbors $37,160 $20,760 $243,010 $163,278 $53,595 $403,255 $20,691 $0 $941,749
Brandywine Convalescent $14,134 $11,719 $324,634 $111,317 $21,002 $479,271 $6,460 $18,938 $987,475
Churchmans Village $0 $23,896 $202,628 $121,614 $19,819 $314,217 $18,088 $516 $700,778
FHCC Brackenville $15,091 $0 $108,938 $105,422 $27,601 $97,541 $0 $3,493 $358,086
Tilton Terrace $1,232 $6,343 $94,029 $60,084 $32,264 $23,186 $11,612 ($13,483) $215,267
Forwood Manor $5,098 $2,068 $309,480 $35,551 $9,587 $137,296 $8,277 $31,776 $539,133
Foulk Manor North $34 $0 $15,991 $0 $0 $4 $9,290 $0 $25,319
Gilpin Hall $11,662 $0 $98,276 $27,060 $10,487 $54,051 $0 $846,717 $1,048,253
Hillside House $0 $13,950 $153,717 $133,666 $16,872 $443,036 $48,145 $23,536 $832,922
Hockessin Hills $4,769 $4,114 $157,084 $49,685 $22,791 $124,412 $1,231 $0 $364,086
Jeanne Jugan $0 $0 $1,796 $0 $0 $14,827 $0 $12,146 $28,769
Kentmere Convalescent $10,350 $24,070 $236,576 $197,935 $42,224 $118,208 $19,597 $0 $648,960
Kutz Home $4,434 $10,784 $84,687 $62,580 $14,400 $115,637 $5,980 $0 $298,502
Manor Care Pike Creek $38,506 $23,060 $210,318 $146,424 $55,172 $476,309 $13,078 $95,791 $1,058,658
Manor Care Wilmington $30,151 $11,000 $100,608 $81,865 $68,853 $395,160 $4,234 $66,976 $758,847
Mary Campbell Center $0 $0 $0 $0 $0 $0 $0 $0 $0
Millcroft $24,544 $16,719 $206,798 $14,230 $2,149 $229,796 $191 $19,042 $513,469
Parkview $13,202 $9,230 $184,059 $92,412 $43,680 $139,422 $10,701 $0 $492,706
Riverside LTC $297,933 $49,273 $214,695 $165,395 $49,337 $0 $807,160 $8,306 $1,592,099
Shipley Manor $10,732 $7,125 $362,465 $75,769 $91,361 $153,875 $8,305 $158 $709,790
New Castle County Totals $519,032 $234,111 $3,309,789 $1,644,287 $581,194 $3,719,503 $993,040 $1,113,912 $12,114,868
Kent & Sussex County Totals $262,558 $108,162 $2,169,133 $1,640,071 $413,894 $3,089,909 $158,284 $800,090 $8,642,101
State Facilities Total $0 $0 $514,643 $60,219 $62,638 $1,230,520 $0 $1,284,418 $3,152,438
Total - All Facilities $781,590 $342,273 $5,993,565 $3,344,577 $1,057,726 $8,039,932 $1,151,324 $3,198,420 $23,909,407
Total Less State Facilities $781,590 $342,273 $5,478,922 $3,284,358 $995,088 $6,809,412 $1,151,324 $1,914,002 $20,756,969


Ancillary Costs for Peer Group B
Facility Name Laboratory X-Ray Physical Therapy Occupational Therapy Speech Therapy Pharmacy (Rx) Oxygen Other Subtotal
Capitol Healthcare $12,680 $19,392 $190,443 $169,107 $44,710 $103,950 $18,005 $0 $558,287
Chancellor Care ($3,808) $5,450 $105,771 $85,917 $21,815 $122,019 $19,366 $12,609 $369,139
Courtland Manor $0 $0 $6,846 $2,317 $97 $16,092 $0 $0 $25,352
Green Valley Pavilion $13,050 $7,394 $79,425 $102,446 $25,644 $214,277 $0 $0 $442,236
Green Valley Terrace $49,662 $5,700 $108,387 $98,755 $22,061 $213,213 $0 $428,174 $925,952
Harbor Health $43,415 $16,514 $352,859 $231,216 $93,440 $305,666 $26,768 $228,213 $1,298,091
Harrison House Georgetown $41,571 $1,609 $45,376 $66,153 $9,271 $104,212 $0 $0 $268,192
Lewes Convalescent $31,072 $11,325 $303,375 $0 $5,577 $345,529 $9,859 $0 $706,737
Lifecare @ Lofland Park $0 $0 $86,069 $123,531 $14,209 $563,992 $25,703 $19,086 $832,590
Milford - Genesis $14,396 $7,895 $194,821 $180,433 $28,138 $339,150 $28,425 $9,987 $803,245
Seaford $31,016 $7,414 $262,065 $289,221 $90,494 $307,674 $11,930 $7,725 $1,007,539
Silver Lake $25,142 $12,535 $243,852 $290,975 $58,438 $333,580 $18,308 $2,673 $985,503
Westminster $4,362 $12,934 $189,844 $0 $0 $120,555 ($80) $91,623 $419,238
Total - Kent & Sussex Counties $262,558 $108,162 $2,169,133 $1,640,071 $413,894 $3,089,909  $158,284     $800,090 $8,642,101


Ancillary Costs for Peer Group C
Facility Name Laboratory X-Ray      Physical Therapy Occupational Therapy Speech Therapy Pharmacy (Rx) Oxygen Other Subtotal
DHCI $0 $0 $265,191 $47,564 $38,689 $739,130 $0 $833,011 $1,923,585
GBHC $0 $0 $128,654 $0 $0 $170,321 $0 $190,512 $489,487
Emily Bissell $0 $0 $120,798 $12,655 $23,949 $321,069 $0 $260,895 $739,366
Total State Facilities         $0          $0   $514,643   $60,219   $62,638 $1,230,520 $0 $1,284,418 $3,152,438


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