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2004 Capital costs for Nursing Homes in Delaware
Capital Costs for Peer Group A
| Facility Name |
Lease Costs |
Interest - Mortgage |
Property Taxes |
Depreciation |
Home Office - Capital |
Other |
Subtotal |
Base Subtotal |
SUBTOTAL |
| Facility Name |
$170,008 |
$394,953 |
$95,192 |
$145,369 |
$72,036 |
$171,813 |
$1,049,371 |
$3,953,126 |
$7,292,483 |
| Arbors |
$0 |
$270,533 |
$54,420 |
$237,113 |
$0 |
$3,216 |
$565,282 |
$4,518,031 |
$10,154,103 |
| Brandywine Convalescent |
$1,415 |
$512,865 |
$0 |
$220,266 |
$0 |
$23,123 |
$757,669 |
$3,247,500 |
$6,378,287 |
| Churchmans Village |
$27,062 |
$236,759 |
$0 |
$207,083 |
$0 |
$48,756 |
$519,660 |
$3,137,376 |
$6,424,488 |
| FHCC Brackenville |
$228,610 |
$110,298 |
$30,146 |
$109,879 |
($3,426) |
$247,313 |
$722,820 |
$3,915,504 |
$7,320,603 |
| Tilton Terrace |
$13 |
$0 |
$21,939 |
$83,913 |
$0 |
$0 |
$105,865 |
$2,822,281 |
$4,953,155 |
| Forwood Manor |
$8,947 |
$0 |
$27,896 |
$45,779 |
$0 |
$0 |
$82,622 |
$1,635,118 |
$3,194,285 |
| Foulk Manor North |
$1,795 |
$412,451 |
$0 |
$655,935 |
$0 |
$137,239 |
$1,207,420 |
$4,382,284 |
$7,340,443 |
| Gilpin Hall |
$7,993 |
$182,716 |
$84,955 |
$143,141 |
$58,961 |
$7,288 |
$485,054 |
$3,438,480 |
$6,222,582 |
| Hillside House |
$257,238 |
$55,225 |
$11,926 |
$118,560 |
$11,034 |
$106,946 |
$560,929 |
$5,325,790 |
$11,132,724 |
| Hockessin Hills |
$0 |
$35,785 |
$25 |
$133,324 |
$0 |
$0 |
$169,134 |
$1,743,426 |
$3,168,514 |
| Jeanne Jugan |
$5,139 |
$71,612 |
$0 |
$511,264 |
$0 |
$186,159 |
$774,174 |
$4,045,502 |
$7,271,627 |
| Kentmere Convalescent |
$10,696 |
$38,439 |
$0 |
$304,997 |
$0 |
$126,558 |
$480,690 |
$3,512,256 |
$6,428,141 |
| Kutz Home |
$1,037 |
$0 |
$84,086 |
$388,500 |
$200,097 |
$79,479 |
$753,199 |
$4,221,909 |
$8,544,499 |
| Manor Care Pike Creek |
$2,296 |
$53,547 |
$65,867 |
$294,312 |
$48,992 |
$72,432 |
$537,446 |
$4,121,323 |
$8,302,494 |
| Manor Care Wilmington |
$703 |
$0 |
$0 |
$22,882 |
$0 |
$0 |
$23,585 |
$249,375 |
$410,719 |
| Mary Campbell Center |
$14,585 |
$0 |
$44,446 |
$141,199 |
$0 |
$0 |
$200,230 |
$3,047,757 |
$6,202,633 |
| Millcroft |
$137,493 |
$430,519 |
$18,356 |
$219,631 |
$0 |
$61,853 |
$867,852 |
$4,738,375 |
$9,108,693 |
| Parkview |
$409,405 |
$0 |
$0 |
$328,152 |
$0 |
$3,949 |
$741,506 |
$3,324,253 |
$9,226,294 |
| Riverside LTC |
$1,270 |
$0 |
$25,081 |
$120,430 |
$0 |
$0 |
$146,781 |
$2,809,953 |
$5,312,213 |
| Shipley Manor |
$1,285,705 |
$2,805,702 |
$564,335 |
$4,431,729 |
$387,694 |
$1,276,124 |
$10,751,289 |
$68,189,619 |
$134,388,980 |
| New Castle County Totals |
$635,929 |
$2,874,846 |
$414,510 |
$3,422,402 |
$1,936,389 |
$1,402,823 |
$10,686,899 |
$51,301,858 |
$95,597,358 |
| Kent & Sussex County Totals |
$0 |
$3,153 |
$0 |
$794,137 |
$0 |
$21,335 |
$818,625 |
$25,455,639 |
$44,797,753 |
| State Facilities Total |
$1,921,634 |
$5,683,701 |
$978,845 |
$8,648,268 |
$2,324,083 |
$2,700,282 |
$22,256,813 |
$144,947,116 |
$274,784,091 |
| Total - All Facilities |
$1,921,634 |
$5,680,548 |
$978,845 |
$7,854,131 |
$2,324,083 |
$2,678,947 |
$21,438,188 |
$119,491,477 |
$229,986,338 |
Capital Costs for Peer Group B
| Facility Name |
Lease Costs |
Interest - Mortgage |
Property Taxes |
Depreciation |
Home Office - Capital |
Other |
Subtotal |
Base Subtotal |
SUBTOTAL |
| Capitol Healthcare |
$23,637 |
$185,223 |
$42,944 |
$290,864 |
$45,809 |
$275,198 |
$863,675 |
$3,976,099 |
$7,111,009 |
| Chancellor Care |
$4,077 |
$281,520 |
$47,457 |
$84,638 |
$26,016 |
$25,689 |
$469,397 |
$2,644,473 |
$5,228,695 |
| Courtland Manor |
$0 |
$0 |
$17,015 |
$111,510 |
$0 |
$123,220 |
$251,745 |
$1,973,635 |
$3,416,209 |
| Green Valley Pavilion |
$45,639 |
$391,540 |
$66,106 |
$679,502 |
$53,574 |
$197,217 |
$1,433,578 |
$5,037,495 |
$9,040,476 |
| Green Valley Terrace |
$37,106 |
$293,073 |
$94,026 |
$394,343 |
$49,947 |
$208,314 |
$1,076,809 |
$4,779,624 |
$9,516,355 |
| Harbor Health |
$137,190 |
$802,816 |
$24,406 |
$361,291 |
$0 |
$64,738 |
$1,390,441 |
$6,114,336 |
$11,784,582 |
| Harrison House Georgetown |
($600) |
$79,486 |
$32,417 |
$147,651 |
$55,575 |
$141,278 |
$455,807 |
$2,682,431 |
$5,834,108 |
| Lewes Convalescent |
$308,391 |
$0 |
$0 |
$112,298 |
$973,866 |
$304,135 |
$1,698,690 |
$4,390,108 |
$7,681,460 |
| Lifecare @ Lofland Park |
($14,555) |
$121,058 |
$0 |
$374,185 |
$487,951 |
($10,582) |
$958,057 |
$6,321,939 |
$10,307,062 |
| Milford - Genesis |
$5,568 |
$218,640 |
$35,603 |
$269,931 |
$77,686 |
$9,283 |
$616,711 |
$3,947,562 |
$7,640,078 |
| Seaford |
$14,498 |
$194,481 |
$28,244 |
$160,179 |
$78,224 |
$9,547 |
$485,173 |
$3,270,805 |
$6,601,280 |
| Silver Lake |
$6,742 |
$180,733 |
$26,292 |
$173,315 |
$68,071 |
$12,727 |
$467,880 |
$3,559,270 |
$6,729,388 |
| Westminster |
$68,236 |
$126,276 |
$0 |
$262,695 |
$19,670 |
$42,059 |
$518,936 |
$2,604,081 |
$4,706,656 |
| Total - Kent & Sussex Counties |
$635,929 |
$2,874,846 |
$414,510 |
$3,422,402 |
$1,936,389 |
$1,402,823 |
$10,686,899 |
$51,301,858 |
$95,597,358 |
Capital Costs for Peer Group C
| Facility Name |
Lease Costs |
Interest - Mortgage |
Property Taxes |
Depreciation |
Home Office - Capital |
Other |
Subtotal |
Base Subtotal |
SUBTOTAL |
| DHCI |
$0 |
$734 |
$0 |
$399,659 |
$0 |
$12,481 |
$412,874 |
$12,402,840 |
$30,746,208 |
| GBHC |
$0 |
$553 |
$0 |
$112,386 |
$0 |
$3,524 |
$116,463 |
$3,919,824 |
$8,641,726 |
| Emily Bissell |
$0 |
$1,866 |
$0 |
$282,092 |
$0 |
$5,330 |
$289,288 |
$3,452,050 |
$9,410,196 |
| Total State Facilities |
$0 |
$3,153 |
$0 |
$794,137 |
$0 |
$21,335 |
$818,625 |
$15,774,337 |
$44,797,753 |
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