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2004 Capital costs for Nursing Homes in Delaware




Capital Costs for Peer Group A
Facility Name Lease Costs Interest - Mortgage Property Taxes Depreciation Home Office - Capital Other Subtotal Base Subtotal SUBTOTAL
Facility Name $170,008 $394,953 $95,192 $145,369 $72,036 $171,813 $1,049,371 $3,953,126 $7,292,483
Arbors $0 $270,533 $54,420 $237,113 $0 $3,216 $565,282 $4,518,031 $10,154,103
Brandywine Convalescent $1,415 $512,865 $0 $220,266 $0 $23,123 $757,669 $3,247,500 $6,378,287
Churchmans Village $27,062 $236,759 $0 $207,083 $0 $48,756 $519,660 $3,137,376 $6,424,488
FHCC Brackenville $228,610 $110,298 $30,146 $109,879 ($3,426) $247,313 $722,820 $3,915,504 $7,320,603
Tilton Terrace $13 $0 $21,939 $83,913 $0 $0 $105,865 $2,822,281 $4,953,155
Forwood Manor $8,947 $0 $27,896 $45,779 $0 $0 $82,622 $1,635,118 $3,194,285
Foulk Manor North $1,795 $412,451 $0 $655,935 $0 $137,239 $1,207,420 $4,382,284 $7,340,443
Gilpin Hall $7,993 $182,716 $84,955 $143,141 $58,961 $7,288 $485,054 $3,438,480 $6,222,582
Hillside House $257,238 $55,225 $11,926 $118,560 $11,034 $106,946 $560,929 $5,325,790 $11,132,724
Hockessin Hills $0 $35,785 $25 $133,324 $0 $0 $169,134 $1,743,426 $3,168,514
Jeanne Jugan $5,139 $71,612 $0 $511,264 $0 $186,159 $774,174 $4,045,502 $7,271,627
Kentmere Convalescent $10,696 $38,439 $0 $304,997 $0 $126,558 $480,690 $3,512,256 $6,428,141
Kutz Home $1,037 $0 $84,086 $388,500 $200,097 $79,479 $753,199 $4,221,909 $8,544,499
Manor Care Pike Creek $2,296 $53,547 $65,867 $294,312 $48,992 $72,432 $537,446 $4,121,323 $8,302,494
Manor Care Wilmington $703 $0 $0 $22,882 $0 $0 $23,585 $249,375 $410,719
Mary Campbell Center $14,585 $0 $44,446 $141,199 $0 $0 $200,230 $3,047,757 $6,202,633
Millcroft $137,493 $430,519 $18,356 $219,631 $0 $61,853 $867,852 $4,738,375 $9,108,693
Parkview $409,405 $0 $0 $328,152 $0 $3,949 $741,506 $3,324,253 $9,226,294
Riverside LTC $1,270 $0 $25,081 $120,430 $0 $0 $146,781 $2,809,953 $5,312,213
Shipley Manor $1,285,705 $2,805,702 $564,335 $4,431,729    $387,694 $1,276,124 $10,751,289 $68,189,619 $134,388,980
New Castle County Totals $635,929 $2,874,846 $414,510 $3,422,402    $1,936,389 $1,402,823 $10,686,899 $51,301,858 $95,597,358
Kent & Sussex County Totals $0 $3,153 $0 $794,137    $0 $21,335 $818,625 $25,455,639 $44,797,753
State Facilities Total $1,921,634 $5,683,701 $978,845 $8,648,268    $2,324,083 $2,700,282 $22,256,813 $144,947,116 $274,784,091
Total - All Facilities $1,921,634 $5,680,548 $978,845 $7,854,131    $2,324,083 $2,678,947 $21,438,188 $119,491,477 $229,986,338


Capital Costs for Peer Group B
Facility Name Lease Costs Interest - Mortgage Property Taxes Depreciation Home Office - Capital Other Subtotal Base Subtotal SUBTOTAL
Capitol Healthcare $23,637 $185,223 $42,944 $290,864 $45,809 $275,198 $863,675 $3,976,099 $7,111,009
Chancellor Care $4,077 $281,520 $47,457 $84,638 $26,016 $25,689 $469,397 $2,644,473 $5,228,695
Courtland Manor $0 $0 $17,015 $111,510 $0 $123,220 $251,745 $1,973,635 $3,416,209
Green Valley Pavilion $45,639 $391,540 $66,106 $679,502 $53,574 $197,217 $1,433,578 $5,037,495 $9,040,476
Green Valley Terrace $37,106 $293,073 $94,026 $394,343 $49,947 $208,314 $1,076,809 $4,779,624 $9,516,355
Harbor Health $137,190 $802,816 $24,406 $361,291 $0 $64,738 $1,390,441 $6,114,336 $11,784,582
Harrison House Georgetown ($600) $79,486 $32,417 $147,651 $55,575 $141,278 $455,807 $2,682,431 $5,834,108
Lewes Convalescent $308,391 $0 $0 $112,298 $973,866 $304,135 $1,698,690 $4,390,108 $7,681,460
Lifecare @ Lofland Park ($14,555) $121,058 $0 $374,185 $487,951 ($10,582) $958,057 $6,321,939 $10,307,062
Milford - Genesis $5,568 $218,640 $35,603 $269,931 $77,686 $9,283 $616,711 $3,947,562 $7,640,078
Seaford $14,498 $194,481 $28,244 $160,179 $78,224 $9,547 $485,173 $3,270,805 $6,601,280
Silver Lake $6,742 $180,733 $26,292 $173,315 $68,071 $12,727 $467,880 $3,559,270 $6,729,388
Westminster $68,236 $126,276 $0 $262,695 $19,670 $42,059 $518,936 $2,604,081 $4,706,656
Total - Kent & Sussex Counties $635,929 $2,874,846 $414,510 $3,422,402 $1,936,389 $1,402,823 $10,686,899 $51,301,858 $95,597,358


Capital Costs for Peer Group C
Facility Name Lease Costs Interest - Mortgage Property Taxes Depreciation Home Office - Capital Other Subtotal Base Subtotal SUBTOTAL
DHCI $0 $734 $0 $399,659 $0 $12,481 $412,874 $12,402,840 $30,746,208
GBHC $0 $553 $0 $112,386 $0 $3,524 $116,463 $3,919,824 $8,641,726
Emily Bissell $0 $1,866 $0 $282,092 $0 $5,330 $289,288 $3,452,050 $9,410,196
Total State Facilities              $0      $3,153 $0 $794,137             $0   $21,335      $818,625   $15,774,337 $44,797,753


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