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2003 Nursing Costs for Peer Group B 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
Capitol Healthcare $2,385 80 25% 1 $2,176 80 0%
Chancellor Care Ctr. $2,085 79 75% 4 $7,268 310 100%
Courtland Manor $2,240 80 30% 1 $980 80 0%
Green Valley Pavilion $2,615 80 50% 1 $2,200 80 50%
Green Valley Terrace $2,596 80 20% 1 $2,346 80 20%
Harbor Health $7,064 160 25% 1 $2,939 80 25%
Harrison House $2,423 80 50% 1 $2,508 80 20%
Lewes Conv. $2,926 80 10% 0 $0 0 0%
Lifecare @ Lofland $2,657 80 10% 0 $0 0 0%
Milford $2,770 80 70% 1 $2,055 80 95%
Seaford $2,885 80 30% 2 $4,171 160 70%
Silver Lake $3,304 80 50% 1 $2,576 80 90%
Westminster $2,637 80 75% 1 $2,225 80 75%


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
Capitol Healthcare 17 $22,591 750.00 19 $26,419 1,237.00 65 $44,810 3,837.00
Chancellor Care Ctr. 13 $16,905 684.00 16 $22,090 1,070.00 46 $32,972 3,221.00
Courtland Manor 11 $10,962 465.00 10 $12,256 565.00 26 $19,701 1,903.00
Green Valley Pavilion 12 $25,153 710.00 23 $36,318 1,564.00 59 $40,070 3,664.00
Green Valley Terrace 22 $42,712 1,407.00 17 $27,226 1,217.00 58 $43,651 3,978.00
Harbor Health 27 $51,141 1,854.00 16 $29,590 1,830.75 85 $76,411 5,388.25
Harrison House 12 $13,841 477.00 23 $29,003 1,338.50 51 $49,242 3,303.75
Lewes Conv. 11 $20,727 747.00 11 $18,129 762.00 37 $34,797 2,605.00
Lifecare @ Lofland 23 $45,827 1,620.51 28 $37,191 1,827.20 57 $46,261 4,145.20
Milford 15 $19,407 737.16 18 $28,451 1,385.72 82 $54,491 5,136.95
Seaford 15 $27,780 1,126.42 14 $20,364 1,019.19 67 $49,014 4,453.79
Silver Lake 20 $29,813 1,176.82 12 $17,082 812.13 65 $46,728 4,006.48
Westminster 5 $10,792 362.00 8 $14,337 644.00 29 $24,494 2,050.00


Pay Increase Information
Facility Name Date of Most Recent Pay Increase DON ADON RN LPN Aide
Capitol Healthcare 07/01/2003 10.00% 10.00% 5.50% 13.00% 12.00%
Chancellor Care Ctr. 07/01/2003 4.00% 4.00% 4.00% 4.00% 4.00%
Courtland Manor 07/01/2003 2.00% 5.30% 3.00% 3.00% 3.00%
Green Valley Pavilion 08/01/2003 2.50% 2.50% 2.50% 2.50% 2.50%
Green Valley Terrace 08/01/2003 2.50% 2.50% 2.50% 2.50% 2.50%
Harbor Health 07/01/2003 6.00% 6.00% 9.50% 10.50% 9.50%
Harrison House 07/01/2003 5.00% 5.00% 3.00% 3.00% 3.00%
Lewes Conv. 07/01/2003 3.50% 3.50% 3.25% 3.25% 3.00%
Lifecare @ Lofland 07/01/2003 3.50% 0.00% 5.50% 8.50% 9.50%
Milford 03/30/2003 0.00% 0.00% 0.00% 0.00% 2.00%
Seaford 07/01/2003 5.00% 5.00% 4.00% 4.00% 4.00%
Silver Lake 07/01/2003 5.00% 5.00% 4.00% 4.00% 4.00%
Westminster 01/01/2003 3.50% 3.00% 2.00% 2.40% 3.39%


Registry/Pool Agency Nurse Information
  Hours Worked Agency Fee
Facility Name Hours by RN Hours by LPN Hours by Aide RN LPN Aide
Capitol Healthcare 0.00 0.00 0.00 $0.00 $0.00 $0.00
Chancellor Care Ctr. 0.00 0.00 0.00 $0.00 $0.00 $0.00
Courtland Manor 0.00 0.00 0.00 $0.00 $0.00 $0.00
Green Valley Pavilion 801.00 0.00 50.60 $50.60 $36.28 $21.10
Green Valley Terrace 62.00 505.00 1,474.00 $42.74 $48.74 $22.10
Harbor Health 74.00 212.00 0.00 $42.84 $39.00 $0.00
Harrison House 152.00 56.00 119.50 $48.00 $43.00 $23.00
Lewes Conv. 166.00 170.00 318.00 $46.59 $38.99 $20.57
Lifecare @ Lofland 0.00 0.00 0.00 $0.00 $0.00 $0.00
Milford 200.00 360.00 0.00 $47.04 $39.26 $0.00
Seaford 0.00 0.00 0.00 $0.00 $0.00 $0.00
Silver Lake 32.00 224.00 0.00 $47.25 $36.10 $0.00
Westminster 32.00 224.00 0.00 $47.25 $36.10 $0.00
Westminster 104.00 159.00 96.00 $49.00 $43.95 $22.77


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