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2004 Nursing Costs for Group A for Nursing Homes in Delaware




Administrative Costs
  Director of Nursing Assistant Director of Nursing
Facility Name Total Pay Total Hours % of Hours Pt Care Number of ADONs Total Pay Total Hours % of Hours Pt Care
Arbors $3,522 86.67 0% 1 $2,671 88 0%
Brandywine Convalescent $2,719 80 25% 1 $2,496 80 75%
Churchmans Village $2,923 80 25% 1 $2,418 80 30%
FHCC Brackenville $2,819 80 1% 1 $2,392 80 25%
Tilton Terrace $3,150 80 0% 1 $2,592 80 0%
Forwood Manor $2,885 80 0% 1 $2,625 80 0%
Foulk Manor North $2,788 80 0% 1 $2,571 80 0%
Gilpin Hall $2,880 80 0% 1 $2,634 80 25%
Hillside House $2,867 80 25% 2 $4,519 167.74 25%
Hockessin Hills $3,077 80 0% 1 $2,540 80 0%
Jeanne Jugan $2,307 77.4 75% 1 $2,374 84.3 50%
Kentmere Convalescent $2,423 72 6% 1 $2,400 80 20%
Kutz Home $2,616 80 1% 1 $2,088 72 1%
Manor Care Pike Creek $3,120 80 0% 1 $2,515 80 75%
Manor Care Wilmington $3,000 80 0% 1 $2,506 80 0%
Mary Campbell Ctr. $3,075 80 0% 1 $2,742 80 0%
Millcroft $2,692 80 0% 1 $2,608 80 0%
Parkview $3,159 81 3% 1 $2,533 80 2%
Riverside LTC $2,874 80 60% 1 $2,480 80 85%
Shipley Manor $2,885 80 0% 1 $2,580 80 20%


Nursing Staff Information
  Administrative Nurses - RN Administrative Nurses - LPN Administrative Nurses -Aide
Facility Name Number of Admin RN Total Pay Total Hours % of Hours Pat. Care Number of Admin LPN Total Pay Total Hours % of Hours Pat. Care Number of Admin Aides Total Pay Total Hours % of Hours Pat. Care
Arbors 1 $3,342 110.50 75% 0 $0 0.00 0% 0 $0 0.00 0%
Brandywine Convalescent 2 $3,994 124.50 57.5% 0 $0 0.00 0% 0 $0 0.00 0%
Churchmans Village 5 $13,247 400.78 65% 0 $0 0.00 0% 0 $0 0.00 0%
FHCC Brackenville 2 $2,944 106.00 2% 1 $1,142 82.00 0% 1 $581 41.00 5%
Tilton Terrace 2 $4,938 160.00 0% 0 $0 0.00 0% 4 $4,634 354.00 0%
Forwood Manor 9 $21,372 584.50 80% 0 $0 0.00 0% 0 $0 0.00 0%
Foulk Manor North 0 $0 0.00 0% 0 $0 0.00 0% 0 $0 0.00 0%
Gilpin Hall 4 $7,755 263.00 6% 0 $0 0.00 0% 0 $0 0.00 0%
Hillside House 1 $1,782 80.00 10% 1 $3,063 119.14 10% 0 $0 0.00 0%
Hockessin Hills 4 $5,267 188.00 0% 0 $0 0.00 0% 0 $0 0.00 0%
Jeanne Jugan 0 $0 0.00 0% 1 $263 15.10 75% 0 $0 0.00 0%
Kentmere Convalescent 2 $4,668 160.00 0% 0 $0 0.00 0% 0 $0 0.00 0%
Kutz Home 2 $5,268 177.00 1% 2 $3,140 136.00 2.5% 0 $0 0.00 0%
Manor Care Pike Creek 4 $8,153 271.60 0% 0 $0 0.00 0% 1 $986 62.00 0%
Manor Care Wilmington 2 $5,458 172.00 0% 0 $0 0.00 0% 0 $0 0.00 0%
Mary Campbell Ctr. 2 $2,764 94.50 0% 0 $0 0.00 0% 2 $3,627 177.50 0%
Millcroft 1 $2,634 89.25 0% 1 $2,394 92.25 0% 0 $0 0.00 0%
Parkview 2 $3,556 120.00 0% 0 $0 0.00 0% 0 $0 0.00 0%
Riverside LTC 5 $11,978 400.00 80% 0 $0 0.00 0% 4 $7,173 431.75 100%
Shipley Manor 2 $3,959 130.00 0% 0 $0 0.00 0% 1 $1,228 82.25 0%


Nursing Staff Information
  Nursing Staff - RN Nursing Staff - LPN Nursing Staff - Aide
Facility Name Number of RN Total Pay Total Hours Number of LPN Total Pay Total Hours Number of Aides Total Pay Total Hours
Arbors 5 $4,367 88.80 22 $44,588 1,800.60 49 $48,941 3,848.10
Brandywine Convalescent 15 $27,608 828.50 27 $47,428 1,793.50 62 $76,251 5,274.75
Churchmans Village 7 $10,699 361.55 19 $27,620 1,133.35 49 $40,627 3,344.20
FHCC Brackenville 22 $33,069 1,194.00 12 $11,162 481.00 52 $46,185 3,344.00
Tilton Terrace 8 $14,928 378.00 25 $44,640 1,432.75 48 $51,298 3,435.75
Forwood Manor 1 $3,443 109.00 10 $16,470 675.80 30 $32,610 2,209.85
Foulk Manor North 13 $18,443 590.59 9 $11,044 431.00 25 $18,676 1,410.25
Gilpin Hall 7 $11,266 349.00 21 $32,421 1,260.00 48 $39,790 3,502.00
Hillside House 8 $15,699 553.04 14 $27,180 1,109.83 47 $35,615 3,008.25
Hockessin Hills 8 $12,601 384.00 21 $38,962 1,455.00 74 $84,819 5,135.00
Jeanne Jugan 8 $11,194 421.70 7 $8,447 336.80 28 $20,146 1,660.02
Kentmere Convalescent 14 $28,682 749.50 11 $28,437 998.00 45 $48,530 3,590.25
Kutz Home 9 $12,430 414.00 12 $24,481 985.00 40 $41,486 3,316.00
Manor Care Pike Creek 25 $39,453 1,117.63 20 $32,627 1,285.70 71 $66,376 4,957.70
Manor Care Wilmington 17 $30,602 938.00 24 $43,349 1,683.50 56 $55,749 4,379.70
Mary Campbell Ctr. 14 $23,503 764.75 8 $11,094 488.50 40 $46,159 3,078.00
Millcroft 13 $18,929 618.00 21 $31,180 1,281.31 52 $48,138 3,564.70
Parkview 20 $39,936 1,244.00 20 $33,127 1,324.00 73 $68,855 5,354.00
Riverside LTC 32 $80,345 2,176.25 14 $28,757 1,193.75 46 $46,748 3,435.05
Shipley Manor 13 $20,719 727.00 12 $19,967 799.00 37 $35,228 2,602.31


Pay Increase Information
Facility Name Date of Most Recent Pay Increase DON ADON RN LPN Aide
Arbors 07/01/2004 0.00% 2.50% 2.50% 2.50% 2.50%
Brandywine Convalescent 07/01/2004 3.00% 4.00% 13.00% 5.00% 11.00%
Churchmans Village 04/03/2004 4.00% 4.00% 4.00% 4.00% 4.00%
FHCC Brackenville 07/01/2004 0.00% 0.00% 2.50% 2.50% 2.50%
Tilton Terrace 07/01/2004 5.00% 5.00% 5.00% 5.00% 5.00%
Forwood Manor 01/07/2004 0.00% 0.00% 0.00% 0.00% 0.00%
Foulk Manor North 11/01/2004 3.00% 3.00% 3.00% 3.00% 3.00%
Gilpin Hall 07/01/2004 2.00% 2.00% 2.00% 2.00% 2.00%
Hillside House 03/28/2004 7.00% 6.00% 5.00% 5.00% 3.00%
Hockessin Hills 01/01/2004 3.50% 3.50% 3.50% 3.50% 3.50%
Jeanne Jugan 07/01/2004 6.25% 1.50% 1.50% 1.50% 3.00%
Kentmere Convalescent 07/01/2004 4.50% 4.50% 4.50% 4.50% 4.50%
Kutz Home 06/24/2004 4.00% 4.00% 4.00% 4.00% 4.00%
Manor Care Pike Creek 07/01/2004 4.00% 3.20% 5.40% 3.20% 3.80%
Manor Care Wilmington 07/01/2004 0.00% 0.00% 4.00% 4.00% 4.00%
Mary Campbell Ctr. 07/01/2004 6.50% 0.00% 3.00% 3.00% 3.00%
Millcroft 07/01/2004 0.00% 0.00% 3.00% 3.00% 3.00%
Parkview 07/01/2004 2.50% 2.50% 2.50% 2.50% 2.50%
Riverside LTC 06/23/2004 0.00% 3.00% 3.00% 4.00% 3.00%
Shipley Manor 09/10/2004 2.70% 3.00% 3.50% 2.10% 0.00%


Registry/Pool Agency Nurse Information
  Total Hours Worked Agency Fee
Facility Name Hours by RN Hours by LPN Hours by Aide RN LPN Aide
Arbors 0.00 0.00 $0.00 $0.00 $0.00
Brandywine Convalescent 112.50 225.75 0.00 $51.00 $44.00 $0.00
Churchmans Village 7.50 25.50 0.00 $51.00 $34.25 $0.00
FHCC Brackenville 56.00 81.00 232.00 $51.00 $40.50 $25.00
Tilton Terrace 0.00 0.00 0.00 $0.00 $0.00 $0.00
Forwood Manor 147.75 102.00 0.00 $49.00 $41.15 $0.00
Foulk Manor North 0.00 0.00 7.00 $0.00 $0.00 $24.00
Gilpin Hall 31.00 165.00 227.00 $51.95 $42.00 $21.00
Hillside House 0.00 95.75 0.00 $0.00 $40.00 $0.00
Hockessin Hills 457.00 330.00 309.00 $49.76 $40.00 $23.00
Jeanne Jugan 0.00 0.00 0.00 $0.00 $0.00 $0.00
Kentmere Convalescent 0.00 0.00 0.00 $0.00 $0.00 $0.00
Kutz Home 0.00 0.00 0.00 $0.00 $0.00 $0.00
Kutz Home 38.00 24.00 39.00 $53.95 $44.95 $25.00
Manor Care Pike Creek 0.00 0.00 0.00 $0.00 $0.00 $0.00
Manor Care Wilmington 0.00 0.00 0.00 $0.00 $0.00 $0.00
Mary Campbell Ctr. 24.00 0.00 80.00 $52.50 $0.00 $25.00
Millcroft 0.00 0.00 0.00 $0.00 $0.00 $0.00
Parkview 0.00 0.00 0.00 $0.00 $0.00 $0.00
Riverside LTC 41.00 75.00 55.50 $50.95 $38.95 $20.44
Shipley Manor 0.00 0.00 0.00 $0.00 $0.00 $0.00


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