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2004 Support Service costs for Nursing Homes in Delaware




Support Service Costs for Peer Group A
Facility Name Dietary Operation and Maint Housekeeping Laundry and Linen Patient Recreation Employee Benefits Other Total
Arbors $405,621 $315,641 $127,850 $84,431 $63,228 $31,881 $131,097 $1,159,749
Brandywine Convalescent $580,591 $410,073 $296,034 $157,828 $128,553 $268,598 $0 $1,841,677
Churchmans Village $307,126 $234,168 $143,718 $55,998 $54,784 $131,366 $0 $927,160
FHCC Brackenville $450,404 $316,467 $144,859 $51,933 $143,866 $95,263 $0 $1,202,792
Tilton Terrace $513,706 $266,005 $248,568 $148,621 $124,177 $137,893 $0 $1,438,970
Forwood Manor $360,751 $99,133 $156,708 $16,617 $53,659 $119,380 $0 $806,248
Foulk Manor North $257,902 $134,007 $80,604 $2,811 $51,235 $83,485 $0 $610,044
Gilpin Hall $564,806 $392,907 $157,612 $49,175 $61,546 $222,258 $0 $1,448,304
Hillside House $323,021 $340,960 $185,921 $48,935 $76,487 $151,148 $0 $1,126,472
Hockessin Hills $617,832 $447,174 $261,176 $124,956 $132,720 $345,224 $0 $1,929,082
Jeanne Jugan $291,478 $254,101 $149,290 $30,908 $63,478 $96,579 $0 $885,834
Kentmere Convalescent $430,083 $392,438 $186,596 $69,733 $160,683 $222,001 $0 $1,461,534
Kutz Home $470,390 $372,848 $226,304 $7,338 $89,175 $201,572 $0 $1,367,627
Manor Care Pike Creek $509,639 $371,018 $209,418 $40,417 $119,114 $97,887 $0 $1,347,493
Manor Care Wilmington $470,533 $389,623 $153,433 $81,149 $107,508 $79,513 $0 $1,281,759
Mary Campbell Center $21,032 $32,337 $14,788 $314 $19,885 $16,978 $10,397 $115,731
Millcroft $476,504 $169,620 $161,814 $28,196 $77,553 $123,324 $0 $1,037,011
Parkview $394,358 $375,814 $283,364 $110,313 $161,286 $189,766 $0 $1,514,901
Riverside LTC $404,899 $273,706 $168,413 $71,826 $71,567 $212,022 $0 $1,202,433
Shipley Manor $395,115 $151,339 $140,017 $15,325 $125,460 $120,280 $0 $947,536
New Castle County Totals $8,245,791 $5,739,379 $3,496,487 $1,196,824 $1,885,964 $2,946,418 $141,494 $23,652,357
Kent & Sussex County Totals $4,144,189 $4,150,858 $2,432,981 $1,381,208 $1,299,455 $1,709,604 $1,188 $15,119,483
State Facilities Total $2,435,991 $4,298,578 $1,512,019 $1,305,230 $573,490 $1,497,155 $0 $11,622,463
Total - All Facilities $14,825,971 $14,188,815 $7,441,487 $3,883,262 $3,758,909 $6,153,177 $142,682 $50,394,303
Total Less State Facilities $12,389,980 $9,890,237 $5,929,468 $2,578,032 $3,185,419 $4,656,022 $142,682 $38,771,840


Support Service Costs for Peer Group B
Facility Name Dietary Operation and Maint Housekeeping Laundry and Linen Patient Recreation Employee Benefits Other Total
Capitol Healthcare $331,113 $294,376 $218,383 $122,873 $105,648 $102,034 $0 $1,174,427
Chancellor Care $207,809 $192,947 $97,362 $63,671 $68,005 $133,546 $1,188 $764,528
Courtland Manor $162,146 $339,135 $112,594 $34,411 $70,817 $79,422 $0 $798,525
Green Valley Pavilion $308,038 $360,284 $181,446 $200,337 $117,659 $137,281 $0 $1,305,045
Green Valley Terrace $330,906 $420,506 $271,902 $88,007 $99,929 $163,958 $0 $1,375,208
Harbor Health $472,957 $473,164 $268,427 $153,827 $165,293 $202,939 $0 $1,736,607
Harrison House Georgetown $312,590 $200,387 $115,636 $42,150 $52,939 $85,631 $0 $809,333
Lewes Convalescent $348,070 $282,498 $206,686 $100,375 $86,627 $124,875 $0 $1,149,131
Lifecare @ Lofland Park $310,631 $526,467 $311,246 $200,949 $165,770 $112,980 $0 $1,628,043
Milford - Genesis $338,120 $279,515 $201,132 $105,380 $118,718 $152,015 $0 $1,194,880
Seaford $327,260 $243,159 $157,688 $152,773 $73,645 $125,500 $0 $1,080,025
Silver Lake $358,982 $312,917 $179,006 $61,270 $90,601 $164,448 $0 $1,167,224
Westminster $335,567 $225,503 $111,473 $55,185 $83,804 $124,975 $0 $936,507
Total - Kent & Sussex Counties $4,144,189 $4,150,858 $2,432,981 $1,381,208 $1,299,455 $1,709,604 $1,188 $15,119,483


Support Service Costs for Peer Group C
Facility Name Dietary Operation and Maint Housekeeping Laundry and Linen Patient Recreation Employee Benefits Other Total
DHCI $1,465,884 $2,383,774 $955,626 $842,650 $406,818 $1,070,108 $0 $7,124,860
GBHC $477,500 $881,775 $280,479 $273,131 $83,100 $216,593 $0 $2,212,578
Emily Bissell $492,607 $1,033,029 $275,914 $189,449 $83,572 $210,454 $0 $2,285,025
Total State Facilities    $2,435,991 $4,298,578 $1,512,019 $1,305,230 $573,490 $1,497,155         $0 $11,622,463


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