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2004 Nursing Costs for 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 $2,813 80 0% 1 $2,224 80 1%
Chancellor Care Ctr. $2,458 86.7 50% 3 $5,208 260.1 75%
Courtland Manor $2,320 80 1% 1 $2,080 80 20%
Green Valley Pavilion $2,673 80 1% 1 $2,673 80 1%
Green Valley Terrace $2,692 80 0% 1 $2,500 80 2%
Harbor Health $4,773 94 1% 1 $2,796 94 1%
Harrison House $2,770 80 0% 1 $2,508 80 0%
Lewes Conv. $2,693 80 1% 1 $2,310 80 1%
Lifecare @ Lofland $2,750 80 20% 0 $0 0 0%
Milford $2,880 80 25% 1 $2,163 80 25%
Seaford $3,058 80 5% 2 $4,321 160 5%
Silver Lake $3,304 80 20% 1 $2,746 80 20%
Westminster $2,689 80 5% 1 $2,269 80 5%
Total - Kent & Sussex Counties $3,120 80 0% 1 $2,515 80 75%


Nursing Staff Administrative Information
  Administrative Nurses - RN Administrative Nurses - LPN Administrative Nurses -Aide
Facility Name Number of Admin RN Total Pay Total Hours % of Hours Pat. Care Number of Admin LPN Total Pay Total Hours % of Hours Pat. Care Number of Admin Aides Total Pay Total Hours % of Hours Pat. Care
Capitol Healthcare $4,561 160.00 0% 0 $0 0.00 0% 0 $0 0.00 0%
Chancellor Care Ctr. 6 $8,172 312.50 75% 1 $869 39.50 75% 0 $0 0.00 0%
Courtland Manor 3 $4,427 190.00 67% 0 $0 0.00 0% 0 $0 0.00 0%
Green Valley Pavilion 4 $8,143 284.00 2.5% 0 $0 0.00 0% 1 $1,067 75.00 0%
Green Valley Terrace 3 $5,826 204.00 0% 0 $0 0.00 0% 1 $858 80.00 0%
Harbor Health 2 $4,726 160.00 0% 0 $0 0.00 0% 1 $1,411 84.00 100%
Harrison House 2 $4,130 160.00 0% 0 $0 0.00 0% 1 $892 80.00 0%
Lewes Conv. 1 $2,259 80.00 1% 1 $952 46.00 2% 2 $2,361 164.00 2%
Lifecare @ Lofland 6 $12,879 440.00 30% 0 $0 0.00 0% 0 $0 0.00 0%
Milford 3 $6,681 252.00 0% 1 $1,344 64.00 60% 1 $1,074 85.09 50%
Seaford 2 $4,220 160.00 50% 1 $1,040 80.00 10% 0 $0 0.00 0%
Silver Lake 4 $8,535 320.00 78.75% 0 $0 0.00 0% 2 $255 0.00 100%
Westminster 1 $2,110 77.00 1% 0 $0 0.00 0% 0 $0 0.00 0%
Total - Kent & Sussex Counties 4 $8,153 271.60 0% 0 $0 0.00 0% 1 $986 62.00 0%


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 12 $16,819 585.00 20 $36,157 1,513.00 65 $48,991 4,119.00
Chancellor Care Ctr. 11 $13,366 517.25 15 $19,354 940.45 59 $41,739 3,847.75
Courtland Manor 6 $6,131 246.00 11 $15,216 683.00 34 $22,329 2,147.00
Green Valley Pavilion 11 $18,656 559.00 20 $38,619 1,523.00 36 $31,086 2,681.00
Green Valley Terrace 27 $49,753 1,596.00 19 $32,292 1,313.00 50 $42,488 3,610.00
Harbor Health 25 $54,479 1,758.00 21 $32,654 1,402.00 93 $87,028 5,808.00
Harrison House 9 $11,276 366.00 20 $27,719 1,278.00 49 $46,138 3,085.00
Lewes Conv. 11 $19,517 667.00 11 $18,006 834.00 44 $41,320 2,995.00
Lifecare @ Lofland 20 $42,404 1,480.30 25 $36,822 1,704.60 60 $49,066 3,995.28
Milford 14 $20,492 767.54 24 $33,117 1,606.75 73 $45,091 4,125.53
Seaford 16 $27,091 1,085.10 16 $21,222 1,050.40 69 $52,767 4,559.44
Silver Lake 14 $18,908 692.02 12 $19,910 912.32 52 $39,437 3,316.95
Westminster 9 $11,430 418.00 14 $15,822 740.00 34 $20,570 1,576.00
Total - Kent & Sussex Counties 25 $39,453 1,117.63 20 $32,627 1,285.70 71 $66,376 4,957.70


Pay Increase Information
Facility Name Date of Most Recent Pay Increase DON ADON RN LPN Aide
Capitol Healthcare 07/01/2004 4.50% 4.50% 4.50% 4.50% 4.50%
Chancellor Care Ctr. 07/01/2004 4.00% 4.00% 4.00% 4.00% 4.00%
Courtland Manor 03/07/2004 0.00% 0.00% 3.00% 5.00% 2.50%
Green Valley Pavilion 07/01/2004 3.00% 3.00% 3.00% 3.00% 5.00%
Green Valley Terrace 07/01/2004 8.00% 4.00% 2.00% 2.00% 6.00%
Harbor Health 07/01/2004 4.50% 4.50% 4.50% 4.50% 4.50%
Harrison House 07/01/2004 5.00% 5.00% 5.88% 7.99% 3.00%
Lewes Conv. 07/01/2004 3.50% 3.50% 3.50% 3.50% 3.50%
Lifecare @ Lofland 07/01/2004 3.50% 0.00% 3.50% 3.50% 3.50%
Milford 01/01/2004 0.00% 0.00% 0.00% 0.00% 5.60%
Seaford 07/01/2004 5.00% 4.00% 3.00% 3.00% 3.00%
Silver Lake 07/01/2004 5.00% 5.00% 5.00% 4.00% 4.00%
Westminster 07/01/2004 3.50% 3.50% 3.50% 3.50% 3.50%
Total - Kent & Sussex Counties 07/01/2004 4.00% 3.20% 5.40% 3.20% 3.80%


Registry/Pool Agency Nurse Information
  Total 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 140.00 754.00 1,781.00 $44.00 $31.00 $17.00
Green Valley Terrace 0.00 276.00 1,887.00 $0.00 $31.00 $17.00
Harbor Health 48.00 100.00 0.00 $52.50 $39.00 $0.00
Harrison House 216.00 108.00 216.00 $47.00 $39.00 $20.50
Lewes Conv. 221.00 158.00 86.00 $47.00 $39.00 $22.50
Lifecare @ Lofland 0.00 0.00 0.00 $0.00 $0.00 $0.00
Milford 15.50 55.50 0.00 $46.00 $40.00 $0.00
Seaford 0.00 0.00 0.00 $0.00 $0.00 $0.00
Silver Lake 80.25 161.25 0.00 $49.00 $34.25 $0.00
Westminster 80.25 161.25 0.00 $49.00 $34.25 $0.00
Westminster 16.00 56.00 252.00 $48.00 $42.50 $22.00
Total - Kent & Sussex Counties 0.00 0.00 0.00 $0.00 $0.00 $0.00


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