|
|
2004 Primary Patient Care costs for Nursing Homes in Delaware
Primary Patient Care Costs for Peer Group A
| Facility Name |
Nursing Staff Salaries |
Nursing Salaries (Contractual) |
Nursing Staff Benefits |
Nursing Staff Training |
Other |
Subtotal |
| Arbors |
$2,357,568 |
$327,669 |
$571,076 |
$83,044 |
$6,336 |
$3,345,693 |
| Brandywine Convalescent |
$3,836,777 |
$827,396 |
$970,099 |
$1,800 |
$23,459 |
$5,659,531 |
| Churchmans Village |
$2,407,719 |
$179,263 |
$538,037 |
$5,768 |
$1,718 |
$3,132,505 |
| FHCC Brackenville |
$2,288,225 |
$508,839 |
$425,914 |
$64,134 |
$15,051 |
$3,302,163 |
| Tilton Terrace |
$2,610,052 |
$240,205 |
$524,600 |
$30,242 |
$12,626 |
$3,417,725 |
| Forwood Manor |
$1,704,226 |
$78,210 |
$348,438 |
$0 |
$20,622 |
$2,151,496 |
| Foulk Manor North |
$1,274,133 |
$27,945 |
$257,089 |
$0 |
$26,762 |
$1,585,929 |
| Gilpin Hall |
$1,790,780 |
$622,137 |
$493,388 |
$51,854 |
$25,371 |
$2,983,530 |
| Hillside House |
$2,054,279 |
$309,142 |
$420,541 |
$140 |
$0 |
$2,784,102 |
| Hockessin Hills |
$3,368,471 |
$1,488,901 |
$949,267 |
$295 |
$4,303 |
$5,811,237 |
| Jeanne Jugan |
$1,248,650 |
$7,403 |
$166,159 |
$2,876 |
$11,875 |
$1,436,963 |
| Kentmere Convalescent |
$2,598,401 |
$0 |
$570,608 |
$57,116 |
$13,541 |
$3,239,666 |
| Kutz Home |
$2,217,137 |
$78,529 |
$596,516 |
$23,703 |
$12,554 |
$2,928,439 |
| Manor Care Pike Creek |
$3,404,548 |
$0 |
$918,042 |
$0 |
$79,354 |
$4,401,944 |
| Manor Care Wilmington |
$3,099,696 |
$82,157 |
$998,758 |
$560 |
$117,708 |
$4,298,879 |
| Mary Campbell Center |
$129,983 |
$3,948 |
$27,237 |
$176 |
$2,010 |
$163,354 |
| Millcroft |
$2,607,830 |
$0 |
$543,281 |
$3,765 |
$11,358 |
$3,166,234 |
| Parkview |
$3,506,648 |
$13,176 |
$771,170 |
$79,324 |
$79,935 |
$4,450,253 |
| Riverside LTC |
$4,297,806 |
$276,484 |
$1,327,592 |
$159 |
$10,551 |
$5,912,592 |
| Shipley Manor |
$2,065,448 |
$0 |
$436,812 |
$0 |
$20,649 |
$2,522,909 |
| New Castle County Totals |
$48,868,377 |
$5,071,404 |
$11,854,624 |
$404,956 |
$495,783 |
$66,695,144 |
| Kent & Sussex County Totals |
$32,157,367 |
$4,540,467 |
$6,723,284 |
$874,382 |
$687,848 |
$44,983,348 |
| State Facilities Total |
$13,388,579 |
$1,087,116 |
$4,852,804 |
$13,615 |
$0 |
$19,342,114 |
| Total - All Facilities |
$94,414,323 |
$10,698,987 |
$23,430,712 |
$1,292,953 |
$1,183,631 |
$131,020,606 |
| Total Less State Facilities |
$81,025,744 |
$9,611,871 |
$18,577,908 |
$1,279,338 |
$1,183,631 |
$111,678,492 |
Primary Patient Care Costs for Peer Group B
| Facility Name |
Nursing Staff Salaries |
Nursing Salaries (Contractual) |
Nursing Staff Benefits |
Nursing Staff Training |
Other |
Subtotal |
| Capitol Healthcare |
$2,612,869 |
($249) |
$449,675 |
$72,615 |
$100,851 |
$3,235,761 |
| Chancellor Care |
$1,934,101 |
$1,068 |
$635,128 |
$13,925 |
$15,206 |
$2,599,428 |
| Courtland Manor |
$1,226,861 |
$0 |
$213,391 |
$2,322 |
$40,059 |
$1,482,633 |
| Green Valley Pavilion |
$2,487,977 |
$1,000,990 |
$463,375 |
$50,639 |
$1,575 |
$4,004,556 |
| Green Valley Terrace |
$3,187,262 |
$926,154 |
$567,311 |
$56,004 |
$54,511 |
$4,791,242 |
| Harbor Health |
$4,279,838 |
$341,041 |
$908,833 |
$140,534 |
$116,737 |
$5,786,983 |
| Harrison House Georgetown |
$2,099,962 |
$511,424 |
$437,868 |
$102,423 |
$21,685 |
$3,173,362 |
| Lewes Convalescent |
$2,081,634 |
$754,919 |
$436,689 |
$18,110 |
$26,247 |
$3,317,599 |
| Lifecare @ Lofland Park |
$3,237,936 |
$0 |
$639,659 |
$107,528 |
$288,854 |
$4,273,977 |
| Milford - Genesis |
$2,698,379 |
$430,522 |
$563,615 |
$0 |
$0 |
$3,692,516 |
| Seaford |
$2,632,456 |
$9,876 |
$519,499 |
$168,644 |
$0 |
$3,330,475 |
| Silver Lake |
$2,424,392 |
$293,456 |
$436,550 |
$15,720 |
$0 |
$3,170,118 |
| Westminster |
$1,253,700 |
$271,266 |
$451,691 |
$125,918 |
$22,123 |
$2,124,698 |
| Total - Kent & Sussex Counties |
$32,157,367 |
$4,540,467 |
$6,723,284 |
$874,382 |
$687,848 |
$44,983,348 |
Primary Patient Care Costs for Peer Group C
| Facility Name |
Nursing Staff Salaries |
Nursing Salaries (Contractual) |
Nursing Staff Benefits |
Nursing Staff Training |
Other |
Subtotal |
| DHCI |
$8,610,252 |
$390,623 |
$3,149,501 |
$5,216 |
$0 |
$12,155,592 |
| GBHC |
$2,485,195 |
$174,245 |
$850,876 |
$5,486 |
$0 |
$3,515,802 |
| Emily Bissell |
$2,293,132 |
$522,248 |
$852,427 |
$2,913 |
$0 |
$3,670,720 |
| Total State Facilities |
$13,388,579 |
$1,087,116 |
$4,852,804 |
$13,615 |
$0 |
$19,342,114 |
|
