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2004 Nursing Costs for Group C 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 |
| DHCI |
$2,703 |
75 |
0% |
1 |
$2,182 |
75 |
0% |
| Governor Bacon |
$2,692 |
75 |
0% |
1 |
$1,989 |
75 |
0% |
| Emily Bissell |
$2,692 |
75 |
0% |
0 |
$0 |
0 |
0% |
| Aggregate |
$8,088 |
225 |
0% |
2 |
$4,171 |
150 |
0% |
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 |
| DHCI |
24 |
$49,344 |
1,865.50 |
50% |
0 |
$0 |
0.00 |
0% |
9 |
$10,636 |
757.25 |
0% |
| Governor Bacon |
7 |
$17,182 |
599.00 |
53% |
1 |
$0 |
0.00 |
0% |
0 |
$0 |
0.00 |
0% |
| Emily Bissell |
9 |
$20,106 |
731.25 |
0% |
0 |
$0 |
0.00 |
0% |
0 |
$0 |
0.00 |
0% |
| Aggregate |
40 |
$86,632 |
3,195.75 |
34.33% |
0 |
$0 |
0.00 |
0% |
9 |
$10,636 |
757.25 |
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 |
| DHCI |
42 |
$75,480 |
2,921.00 |
29 |
$36,128 |
2,089.50 |
185 |
$182,822 |
14,133.75 |
| Governor Bacon |
13 |
$16,570 |
603.25 |
15 |
$15,879 |
943.00 |
56 |
$51,048 |
4,015.00 |
| Emily Bissell |
13 |
$16,330 |
672.50 |
12 |
$17,100 |
951.25 |
58 |
$51,826 |
4,203.00 |
| Aggregate |
68 |
$108,379 |
4,196.75 |
56 |
$69,107 |
3,983.75 |
299 |
$285,696 |
22,351.75 |
Pay Increase Information
| Facility Name |
Date of Most Recent Pay Increase |
DON |
ADON |
RN |
LPN |
Aide |
| DHCI |
07/01/2004 |
3.00% |
3.00% |
3.00% |
3.00% |
3.00% |
| Governor Bacon |
07/01/2004 |
3.00% |
3.00% |
3.00% |
3.00% |
3.00% |
| Emily Bissell |
07/01/2004 |
3.00% |
3.00% |
3.00% |
3.00% |
3.00% |
| Aggregate |
07/01/2004 |
3.00% |
3.00% |
3.00% |
3.00% |
3.00% |
Registry/Pool Agency Nurse Information
| |
Total Hours Worked |
Agency Fee |
| Facility Name |
Hours by RN |
Hours by LPN |
Hours by Aide |
RN |
LPN |
Aide |
| DHCI |
0.00 |
179.00 |
0.00 |
$0.00 |
$42.00 |
$0.00 |
| Governor Bacon |
26.50 |
0.00 |
0.00 |
$39.55 |
$0.00 |
$0.00 |
| Emily Bissell |
28.50 |
302.50 |
0.00 |
$50.55 |
$42.00 |
$0.00 |
| Aggregate |
55.00 |
481.50 |
0.00 |
$39.55 |
$42.00 |
$0.00 |
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Last Updated:
Friday January 16 2009
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