|
|
2004 Nursing Costs for Group B 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 |
| Capitol Healthcare |
$2,813 |
80 |
0% |
1 |
$2,224 |
80 |
1% |
| Chancellor Care Ctr. |
$2,458 |
86.7 |
50% |
3 |
$5,208 |
260.1 |
75% |
| Courtland Manor |
$2,320 |
80 |
1% |
1 |
$2,080 |
80 |
20% |
| Green Valley Pavilion |
$2,673 |
80 |
1% |
1 |
$2,673 |
80 |
1% |
| Green Valley Terrace |
$2,692 |
80 |
0% |
1 |
$2,500 |
80 |
2% |
| Harbor Health |
$4,773 |
94 |
1% |
1 |
$2,796 |
94 |
1% |
| Harrison House |
$2,770 |
80 |
0% |
1 |
$2,508 |
80 |
0% |
| Lewes Conv. |
$2,693 |
80 |
1% |
1 |
$2,310 |
80 |
1% |
| Lifecare @ Lofland |
$2,750 |
80 |
20% |
0 |
$0 |
0 |
0% |
| Milford |
$2,880 |
80 |
25% |
1 |
$2,163 |
80 |
25% |
| Seaford |
$3,058 |
80 |
5% |
2 |
$4,321 |
160 |
5% |
| Silver Lake |
$3,304 |
80 |
20% |
1 |
$2,746 |
80 |
20% |
| Westminster |
$2,689 |
80 |
5% |
1 |
$2,269 |
80 |
5% |
| Total - Kent & Sussex Counties |
$3,120 |
80 |
0% |
1 |
$2,515 |
80 |
75% |
Nursing Staff Administrative 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 |
| Capitol Healthcare |
2 |
$4,561 |
160.00 |
0% |
0 |
$0 |
0.00 |
0% |
0 |
$0 |
0.00 |
0% |
| Chancellor Care Ctr. |
6 |
$8,172 |
312.50 |
75% |
1 |
$869 |
39.50 |
75% |
0 |
$0 |
0.00 |
0% |
| Courtland Manor |
3 |
$4,427 |
190.00 |
67% |
0 |
$0 |
0.00 |
0% |
0 |
$0 |
0.00 |
0% |
| Green Valley Pavilion |
4 |
$8,143 |
284.00 |
2.5% |
0 |
$0 |
0.00 |
0% |
1 |
$1,067 |
75.00 |
0% |
| Green Valley Terrace |
3 |
$5,826 |
204.00 |
0% |
0 |
$0 |
0.00 |
0% |
1 |
$858 |
80.00 |
0% |
| Harbor Health |
2 |
$4,726 |
160.00 |
0% |
0 |
$0 |
0.00 |
0% |
1 |
$1,411 |
84.00 |
100% |
| Harrison House |
2 |
$4,130 |
160.00 |
0% |
0 |
$0 |
0.00 |
0% |
1 |
$892 |
80.00 |
0% |
| Lewes Conv. |
1 |
$2,259 |
80.00 |
1% |
1 |
$952 |
46.00 |
2% |
2 |
$2,361 |
164.00 |
2% |
| Lifecare @ Lofland |
6 |
$12,879 |
440.00 |
30% |
0 |
$0 |
0.00 |
0% |
0 |
$0 |
0.00 |
0% |
| Milford |
3 |
$6,681 |
252.00 |
0% |
1 |
$1,344 |
64.00 |
60% |
1 |
$1,074 |
85.09 |
50% |
| Seaford |
2 |
$4,220 |
160.00 |
50% |
1 |
$1,040 |
80.00 |
10% |
0 |
$0 |
0.00 |
0% |
| Silver Lake |
4 |
$8,535 |
320.00 |
78.75% |
0 |
$0 |
0.00 |
0% |
2 |
$255 |
0.00 |
100% |
| Westminster |
1 |
$2,110 |
77.00 |
1% |
0 |
$0 |
0.00 |
0% |
0 |
$0 |
0.00 |
0% |
| Total - Kent & Sussex Counties |
4 |
$8,153 |
271.60 |
0% |
0 |
$0 |
0.00 |
0% |
1 |
$986 |
62.00 |
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 |
| Capitol Healthcare |
12 |
$16,819 |
585.00 |
20 |
$36,157 |
1,513.00 |
65 |
$48,991 |
4,119.00 |
| Chancellor Care Ctr. |
11 |
$13,366 |
517.25 |
15 |
$19,354 |
940.45 |
59 |
$41,739 |
3,847.75 |
| Courtland Manor |
6 |
$6,131 |
246.00 |
11 |
$15,216 |
683.00 |
34 |
$22,329 |
2,147.00 |
| Green Valley Pavilion |
11 |
$18,656 |
559.00 |
20 |
$38,619 |
1,523.00 |
36 |
$31,086 |
2,681.00 |
| Green Valley Terrace |
27 |
$49,753 |
1,596.00 |
19 |
$32,292 |
1,313.00 |
50 |
$42,488 |
3,610.00 |
| Harbor Health |
25 |
$54,479 |
1,758.00 |
21 |
$32,654 |
1,402.00 |
93 |
$87,028 |
5,808.00 |
| Harrison House |
9 |
$11,276 |
366.00 |
20 |
$27,719 |
1,278.00 |
49 |
$46,138 |
3,085.00 |
| Lewes Conv. |
11 |
$19,517 |
667.00 |
11 |
$18,006 |
834.00 |
44 |
$41,320 |
2,995.00 |
| Lifecare @ Lofland |
20 |
$42,404 |
1,480.30 |
25 |
$36,822 |
1,704.60 |
60 |
$49,066 |
3,995.28 |
| Milford |
14 |
$20,492 |
767.54 |
24 |
$33,117 |
1,606.75 |
73 |
$45,091 |
4,125.53 |
| Seaford |
16 |
$27,091 |
1,085.10 |
16 |
$21,222 |
1,050.40 |
69 |
$52,767 |
4,559.44 |
| Silver Lake |
14 |
$18,908 |
692.02 |
12 |
$19,910 |
912.32 |
52 |
$39,437 |
3,316.95 |
| Westminster |
9 |
$11,430 |
418.00 |
14 |
$15,822 |
740.00 |
34 |
$20,570 |
1,576.00 |
| Total - Kent & Sussex Counties |
25 |
$39,453 |
1,117.63 |
20 |
$32,627 |
1,285.70 |
71 |
$66,376 |
4,957.70 |
Pay Increase Information
| Facility Name |
Date of Most Recent Pay Increase |
DON |
ADON |
RN |
LPN |
Aide |
| Capitol Healthcare |
07/01/2004 |
4.50% |
4.50% |
4.50% |
4.50% |
4.50% |
| Chancellor Care Ctr. |
07/01/2004 |
4.00% |
4.00% |
4.00% |
4.00% |
4.00% |
| Courtland Manor |
03/07/2004 |
0.00% |
0.00% |
3.00% |
5.00% |
2.50% |
| Green Valley Pavilion |
07/01/2004 |
3.00% |
3.00% |
3.00% |
3.00% |
5.00% |
| Green Valley Terrace |
07/01/2004 |
8.00% |
4.00% |
2.00% |
2.00% |
6.00% |
| Harbor Health |
07/01/2004 |
4.50% |
4.50% |
4.50% |
4.50% |
4.50% |
| Harrison House |
07/01/2004 |
5.00% |
5.00% |
5.88% |
7.99% |
3.00% |
| Lewes Conv. |
07/01/2004 |
3.50% |
3.50% |
3.50% |
3.50% |
3.50% |
| Lifecare @ Lofland |
07/01/2004 |
3.50% |
0.00% |
3.50% |
3.50% |
3.50% |
| Milford |
01/01/2004 |
0.00% |
0.00% |
0.00% |
0.00% |
5.60% |
| Seaford |
07/01/2004 |
5.00% |
4.00% |
3.00% |
3.00% |
3.00% |
| Silver Lake |
07/01/2004 |
5.00% |
5.00% |
5.00% |
4.00% |
4.00% |
| Westminster |
07/01/2004 |
3.50% |
3.50% |
3.50% |
3.50% |
3.50% |
| Total - Kent & Sussex Counties |
07/01/2004 |
4.00% |
3.20% |
5.40% |
3.20% |
3.80% |
Registry/Pool Agency Nurse Information
| |
Total Hours Worked |
Agency Fee |
| Facility Name |
Hours by RN |
Hours by LPN |
Hours by Aide |
RN |
LPN |
Aide |
| Capitol Healthcare |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Chancellor Care Ctr. |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Courtland Manor |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Green Valley Pavilion |
140.00 |
754.00 |
1,781.00 |
$44.00 |
$31.00 |
$17.00 |
| Green Valley Terrace |
0.00 |
276.00 |
1,887.00 |
$0.00 |
$31.00 |
$17.00 |
| Harbor Health |
48.00 |
100.00 |
0.00 |
$52.50 |
$39.00 |
$0.00 |
| Harrison House |
216.00 |
108.00 |
216.00 |
$47.00 |
$39.00 |
$20.50 |
| Lewes Conv. |
221.00 |
158.00 |
86.00 |
$47.00 |
$39.00 |
$22.50 |
| Lifecare @ Lofland |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Milford |
15.50 |
55.50 |
0.00 |
$46.00 |
$40.00 |
$0.00 |
| Seaford |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
| Silver Lake |
80.25 |
161.25 |
0.00 |
$49.00 |
$34.25 |
$0.00 |
| Westminster |
80.25 |
161.25 |
0.00 |
$49.00 |
$34.25 |
$0.00 |
| Westminster |
16.00 |
56.00 |
252.00 |
$48.00 |
$42.50 |
$22.00 |
| Total - Kent & Sussex Counties |
0.00 |
0.00 |
0.00 |
$0.00 |
$0.00 |
$0.00 |
|
