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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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