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2003 Ancillary costs for Nursing Homes in Delaware
Ancillary Costs for Peer Group A
| Facility Name |
Laboratory |
X-Ray |
Physical Therapy |
Occupational Therapy |
Speech Therapy |
Pharmacy (Rx) |
Oxygen |
Other |
Subtotal |
| Arbors |
$13,895 |
$17,716 |
$182,463 |
$145,583 |
$63,144 |
$335,709 |
$23,026 |
$250 |
$781,786 |
| Brandywine Convalescent |
$7,271 |
$8,311 |
$288,419 |
$86,833 |
$21,421 |
$450,330 |
$7,247 |
$17,637 |
$887,469 |
| Churchmans Village |
$14,342 |
$16,263 |
$195,896 |
$137,312 |
$27,656 |
$303,454 |
$0 |
$1,087 |
$696,010 |
| FHCC Brackenville |
$16,646 |
$0 |
$94,343 |
$63,500 |
$13,946 |
$111,469 |
$0 |
$21,711 |
$321,615 |
| FHCC Wilmington |
$0 |
$3,098 |
$68,169 |
$38,556 |
$30,980 |
$25,078 |
$0 |
$31,620 |
$197,501 |
| Forwood Manor |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Foulk Manor North |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Gilpin Hall |
$239 |
$0 |
$64,212 |
$23,000 |
$10,256 |
$17,826 |
$0 |
$736,820 |
$852,353 |
| Hillside House |
$11,939 |
$10,674 |
$27,535 |
$21,492 |
$270,472 |
$380,583 |
$17,866 |
$6,576 |
$747,137 |
| Ingleside |
$1,641 |
$3,492 |
$150,034 |
$26,539 |
$11,261 |
$186,124 |
$10,838 |
$0 |
$389,929 |
| Jeanne Jugan |
$0 |
$0 |
$1,735 |
$0 |
$0 |
$4,716 |
$0 |
$12,133 |
$18,584 |
| Kentmere Convalescent |
$3,806 |
$7,855 |
$136,252 |
$150,822 |
$10,017 |
$105,026 |
$9,733 |
$256 |
$423,767 |
| Kutz Home |
$5,682 |
$9,063 |
$54,700 |
$48,971 |
$17,962 |
$119,479 |
$10,158 |
$3,219 |
$269,234 |
| Manor Care Pike Creek |
$25,880 |
$17,174 |
$130,945 |
$124,641 |
$43,067 |
$375,731 |
$243 |
$71,583 |
$789,264 |
| Manor Care - Wilmington |
$21,449 |
$10,131 |
$113,223 |
$80,687 |
$11,129 |
$268,575 |
$3,756 |
$56,875 |
$565,825 |
| Mary Campbell Center |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Millcroft |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Parkview |
$5,869 |
$9,925 |
$144,111 |
$73,498 |
$22,008 |
$199,245 |
$5,095 |
$19,489 |
$479,240 |
| Riverside Long Term Care |
$221,213 |
$2,368 |
$195,966 |
$135,488 |
$50,474 |
$0 |
$707,864 |
$6,507 |
$1,319,880 |
| Shipley Manor |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| NCC Totals |
$349,872 |
$116,070 |
$1,848,003 |
$1,156,922 |
$603,793 |
$2,883,345 |
$795,826 |
$985,763 |
$8,739,594 |
| Kent & Sussex County Totals |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| State Facilities Total |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Total - All Facilities |
$349,872 |
$116,070 |
$1,848,003 |
$1,156,922 |
$603,793 |
$2,883,345 |
$795,826 |
$985,763 |
$8,739,594 |
| Total Less State Facilities |
$349,872 |
$116,070 |
$1,848,003 |
$1,156,922 |
$603,793 |
$2,883,345 |
$795,826 |
$985,763 |
$8,739,594 |
Ancillary Costs for Peer Group B
| Facility Name |
Laboratory |
X-Ray |
Physical Therapy |
Occupational Therapy |
Speech Therapy |
Pharmacy (Rx) |
Oxygen |
Other |
Subtotal |
| Capitol Healthcare |
$8,309 |
$10,187 |
$186,510 |
$160,534 |
$58,850 |
$111,947 |
$17,393 |
$15,416 |
$569,146 |
| Chancellor Care |
$6,671 |
$7,943 |
$132,053 |
$74,840 |
$26,656 |
$117,191 |
$19,766 |
$8,977 |
$394,097 |
| Courtland Manor |
$0 |
$0 |
$3,860 |
$1,474 |
$139 |
$4,964 |
$0 |
$0 |
$10,437 |
| Green Valley Pavilion |
$1,155 |
$5,732 |
$103,716 |
$87,520 |
$35,681 |
$224,219 |
$0 |
$0 |
$458,023 |
| Green Valley Terrace |
$663 |
$4,772 |
$81,919 |
$103,311 |
$25,020 |
$135,866 |
$5,989 |
$372,704 |
$730,244 |
| Harbor Health |
$27,720 |
$10,170 |
$232,579 |
$108,777 |
$71,978 |
$229,554 |
$37,776 |
$609 |
$719,163 |
| Harrison House Georgetown |
$10,451 |
$0 |
$105,222 |
$87,797 |
$26,819 |
$81,249 |
$2,412 |
$5,764 |
$319,714 |
| Lewes Convalescent |
$35,753 |
$7,529 |
$253,836 |
$7,629 |
$0 |
$267,319 |
$17,111 |
$26,332 |
$615,509 |
| Lifecare @ Lofland Park |
$0 |
$0 |
$84,989 |
$109,280 |
$11,021 |
$543,587 |
$18,938 |
$16,060 |
$783,875 |
| Milford - Genesis |
$13,704 |
$24,652 |
$332,717 |
$59,755 |
$13,615 |
$336,048 |
$21,626 |
$490 |
$802,607 |
| Seaford |
$16,440 |
$11,833 |
$577,923 |
$92,169 |
$33,466 |
$396,503 |
$386 |
$2,545 |
$1,131,265 |
| Silver Lake |
$17,535 |
$37,234 |
$48,013 |
$76,174 |
$466,906 |
$295,623 |
$5,384 |
$4,151 |
$951,020 |
| Westminster |
$6,560 |
$16,247 |
$325,758 |
$0 |
$0 |
$161,478 |
$723 |
$18,213 |
$528,979 |
| Total - Kent & Sussex Counties |
$144,961 |
$136,299 |
$2,469,095 |
$969,260 |
$770,151 |
$2,905,548 |
$147,504 |
$471,261 |
$8,014,079 |
Ancillary Costs for Peer Group C
| Facility Name |
Laboratory |
X-Ray |
Physical Therapy |
Occupational Therapy |
Speech Therapy |
Pharmacy (Rx) |
Oxygen |
Other |
Subtotal |
| DHCI |
$0 |
$0 |
$251,790 |
$54,087 |
$44,121 |
$841,578 |
$0 |
$807,142 |
$1,998,718 |
| GBHC |
$0 |
$0 |
$123,897 |
$0 |
$0 |
$169,715 |
$0 |
$201,900 |
$495,512 |
| Emily Bissell |
$0 |
$0 |
$108,257 |
$11,851 |
$22,742 |
$271,363 |
$0 |
$255,501 |
$669,714 |
| Aggregate |
$0 |
$0 |
$483,944 |
$65,938 |
$66,863 |
$1,282,656 |
$0 |
$1,264,543 |
$3,163,944 |
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