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2004 Primary Patient Care costs for Nursing Homes in Delaware




Primary Patient Care Costs for Peer Group A
Facility Name Nursing Staff Salaries Nursing Salaries (Contractual) Nursing Staff Benefits Nursing Staff Training Other Subtotal
Arbors $2,357,568 $327,669 $571,076 $83,044 $6,336 $3,345,693
Brandywine Convalescent $3,836,777 $827,396 $970,099 $1,800 $23,459 $5,659,531
Churchmans Village $2,407,719 $179,263 $538,037 $5,768 $1,718 $3,132,505
FHCC Brackenville $2,288,225 $508,839 $425,914 $64,134 $15,051 $3,302,163
Tilton Terrace $2,610,052 $240,205 $524,600 $30,242 $12,626 $3,417,725
Forwood Manor $1,704,226 $78,210 $348,438 $0 $20,622 $2,151,496
Foulk Manor North $1,274,133 $27,945 $257,089 $0 $26,762 $1,585,929
Gilpin Hall $1,790,780 $622,137 $493,388 $51,854 $25,371 $2,983,530
Hillside House $2,054,279 $309,142 $420,541 $140 $0 $2,784,102
Hockessin Hills $3,368,471 $1,488,901 $949,267 $295 $4,303 $5,811,237
Jeanne Jugan $1,248,650 $7,403 $166,159 $2,876 $11,875 $1,436,963
Kentmere Convalescent $2,598,401 $0 $570,608 $57,116 $13,541 $3,239,666
Kutz Home $2,217,137 $78,529 $596,516 $23,703 $12,554 $2,928,439
Manor Care Pike Creek $3,404,548 $0 $918,042 $0 $79,354 $4,401,944
Manor Care Wilmington $3,099,696 $82,157 $998,758 $560 $117,708 $4,298,879
Mary Campbell Center $129,983 $3,948 $27,237 $176 $2,010 $163,354
Millcroft $2,607,830 $0 $543,281 $3,765 $11,358 $3,166,234
Parkview $3,506,648 $13,176 $771,170 $79,324 $79,935 $4,450,253
Riverside LTC $4,297,806 $276,484 $1,327,592 $159 $10,551 $5,912,592
Shipley Manor $2,065,448 $0 $436,812 $0 $20,649 $2,522,909
New Castle County Totals $48,868,377 $5,071,404 $11,854,624 $404,956 $495,783 $66,695,144
Kent & Sussex County Totals $32,157,367 $4,540,467 $6,723,284 $874,382 $687,848 $44,983,348
State Facilities Total $13,388,579 $1,087,116 $4,852,804 $13,615 $0 $19,342,114
Total - All Facilities $94,414,323 $10,698,987 $23,430,712 $1,292,953 $1,183,631 $131,020,606
Total Less State Facilities $81,025,744 $9,611,871 $18,577,908 $1,279,338 $1,183,631 $111,678,492


Primary Patient Care Costs for Peer Group B
Facility Name Nursing Staff Salaries Nursing Salaries (Contractual) Nursing Staff Benefits Nursing Staff Training Other Subtotal
Capitol Healthcare $2,612,869 ($249) $449,675 $72,615 $100,851 $3,235,761
Chancellor Care $1,934,101 $1,068 $635,128 $13,925 $15,206 $2,599,428
Courtland Manor $1,226,861 $0 $213,391 $2,322 $40,059 $1,482,633
Green Valley Pavilion $2,487,977 $1,000,990 $463,375 $50,639 $1,575 $4,004,556
Green Valley Terrace $3,187,262 $926,154 $567,311 $56,004 $54,511 $4,791,242
Harbor Health $4,279,838 $341,041 $908,833 $140,534 $116,737 $5,786,983
Harrison House Georgetown $2,099,962 $511,424 $437,868 $102,423 $21,685 $3,173,362
Lewes Convalescent $2,081,634 $754,919 $436,689 $18,110 $26,247 $3,317,599
Lifecare @ Lofland Park $3,237,936 $0 $639,659 $107,528 $288,854 $4,273,977
Milford - Genesis $2,698,379 $430,522 $563,615 $0 $0 $3,692,516
Seaford $2,632,456 $9,876 $519,499 $168,644 $0 $3,330,475
Silver Lake $2,424,392 $293,456 $436,550 $15,720 $0 $3,170,118
Westminster $1,253,700 $271,266 $451,691 $125,918 $22,123 $2,124,698
Total - Kent & Sussex Counties $32,157,367 $4,540,467 $6,723,284 $874,382 $687,848 $44,983,348


Primary Patient Care Costs for Peer Group C
Facility Name Nursing Staff Salaries Nursing Salaries (Contractual) Nursing Staff Benefits Nursing Staff Training Other Subtotal
DHCI $8,610,252 $390,623 $3,149,501 $5,216 $0 $12,155,592
GBHC $2,485,195 $174,245 $850,876 $5,486 $0 $3,515,802
Emily Bissell $2,293,132 $522,248 $852,427 $2,913 $0 $3,670,720
Total State Facilities $13,388,579 $1,087,116 $4,852,804 $13,615 $0 $19,342,114


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