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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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