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2003 Nursing Costs for Group A 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
Arbors $2,231 80 50% 1 $2,060 80 50%
Brandywine Convalescent $2,640 80 15% 3 $7,281 246 50%
Churchmans Village $2,538 80 75% 1 $2,194 80 90%
FHCC Brackenville $2,710 80 50% 1 $2,322 80 75%
FHCC Wilmington $3,014 80 10% 1 $2,672 80 60%
Forwood Manor $2,885 80 30% 1 $2,500 80 40%
Foulk Manor North $2,577 80 50% 1 $2,499 80 80%
Gilpin Hall $2,757 82 67% 1 $566 17 100%
Hillside House $2,692 80 75% 2 $4,956 186 85%
Ingleside $2,554 80 10% 1 $2,231 80 10%
Jeanne Jugan $2,888 101 80% 0 $0 0 0%
Kentmere Convalescent $2,481 80 50% 1 $2,300 80 60%
Kutz Home $2,531 81 20% 1 $2,088 72 75%
Manor Care Pike Creek $3,029 80 60% 0 $0 0 0%
Manor Care Wilmington $3,115 80 20% 3 $6,839 224 60%
Mary Campbell Ctr. $2,840 80 30% 1 $2,179 80 30%
Millcroft $2,829 80 35% 1 $2,177 80 60%
Parkview $2,826 80 13% 1 $2,400 80 31%
Riverside LTC $2,750 80 40% 1 $2,480 80 70%
Shipley Manor $2,738 80 35% 1 $2,481 80 45%


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
Arbors 4 $8,784 271.80 21 $32,308 1,379.10 52 $45,989 3,714.00
Brandywine Convalescent 9 $15,949 539.25 26 $35,971 1,432.50 71 $73,531 5,360.00
Churchmans Village 10 $22,118 702.00 18 $25,015 1,110.00 61 $41,001 3,487.00
FHCC Brackenville 17 $26,619 990.00 9 $11,727 535.00 50 $47,648 3,320.00
FHCC Wilmington 6 $17,218 544.70 15 $25,433 1,106.50 50 $49,444 3,559.00
Forwood Manor 11 $18,717 598.56 10 $16,597 662.80 39 $34,148 2,449.00
Foulk Manor North 8 $13,132 426.50 14 $14,468 570.50 23 $17,582 1,231.00
Gilpin Hall 9 $12,087 462.00 12 $14,350 625.00 45 $37,597 3,193.00
Hillside House 8 $16,924 645.00 13 $20,431 881.00 56 $41,219 3,811.00
Ingleside 7 $36,182 824.00 16 $33,344 1,271.00 68 $71,780 4,897.00
Jeanne Jugan 10 $10,915 411.20 7 $8,100 333.80 31 $19,320 1,632.00
Kentmere Convalescent 14 $31,170 1,652.50 9 $14,591 990.00 42 $60,655 4,944.00
Kutz Home 9 $15,709 539.00 15 $23,792 1,042.00 40 $40,393 3,282.00
Manor Care Pike Creek 27 $47,411 1,523.80 19 $32,967 1,380.70 70 $64,498 5,089.00
Manor Care Wilmington 14 $21,054 653.60 23 $33,211 1,507.90 62 $41,906 3,690.00
Mary Campbell Ctr. 20 $28,219 979.50 4 $6,846 307.50 45 $42,436 3,062.00
Millcroft 18 $26,904 751.00 17 $28,121 1,157.00 46 $42,285 3,267.00
Parkview 21 $30,086 980.90 15 $23,590 958.84 68 $63,042 5,107.00
Riverside LTC 30 $83,242 2,243.00 15 $25,579 1,125.50 55 $49,139 3,776.00
Shipley Manor 14 $20,914 716.00 13 $18,290 829.25 37 $36,924 2,709.00


Pay Increase Information
Facility Name Date of Most Recent Pay Increase DON ADON RN LPN Aide
Arbors 07/01/2003 2.00% 2.00% 2.00% 2.00% 2.00%
Brandywine Convalescent 07/01/2003 5.60% 12.00% 6.00% 6.00% 5.00%
Churchmans Village 06/01/2003 6.00% 5.00% 5.00% 6.00% 5.00%
FHCC Brackenville 07/01/2003 4.00% 3.00% 2.25% 2.25% 2.25%
FHCC Wilmington 07/01/2003 5.00% 5.00% 5.00% 5.00% 5.00%
Forwood Manor n/a 0.00% 0.00% 0.00% 0.00% 0.00%
Foulk Manor North 07/01/2003 4.00% 4.00% 4.00% 4.00% 4.00%
Gilpin Hall 07/01/2003 3.00% 3.00% 3.00% 3.00% 3.00%
Hillside House 05/25/2003 11.00% 8.00% 5.50% 5.00% 3.00%
Ingleside 01/11/2003 3.50% 3.50% 3.50% 3.50% 3.50%
Jeanne Jugan n/a 0.00% 0.00% 0.00% 0.00% 0.00%
Kentmere Convalescent 07/01/2003 4.00% 4.00% 4.00% 4.00% 4.00%
Kutz Home 07/01/2003 5.00% 4.00% 3.00% 3.00% 3.00%
Manor Care Pike Creek 07/01/2003 5.00% 0.00% 4.00% 4.00% 4.00%
Manor Care Wilmington 07/01/2003 4.00% 4.00% 4.00% 4.00% 4.00%
Mary Campbell Ctr. 03/31/2003 5.00% 3.00% 3.00% 3.00% 3.00%
Millcroft 07/01/2003 3.00% 3.00% 4.50% 4.50% 4.50%
Parkview 07/01/2003 5.00% 0.00% 5.00% 5.00% 5.00%
Riverside LTC 07/01/2003 0.00% 4.00% 4.50% 4.50% 4.50%
Shipley Manor 07/01/2003 5.50% 5.50% 5.50% 5.50% 5.50%


Registry/Pool Agency Nurse Information
  Hours Worked Agency Fee
Facility Name Hours by RN Hours by LPN Hours by Aide RN LPN Aide
Arbors 22.00 40.00 0.00 $50.00 $43.00 $0.00
Brandywine Convalescent 308.50 487.50 0.00 $51.31 $42.68 $0.00
Churchmans Village 0.00 0.00 48.00 $48.00 $40.00 $0.00
FHCC Brackenville 54.00 0.00 57.90 $57.90 $37.00 $21.50
FHCC Wilmington 43.25 399.25 0.00 $55.00 $42.00 $0.00
Forwood Manor 152.00 48.00 0.00 $45.00 $39.00 $0.00
Foulk Manor North 0.00 24.00 67.50 $0.00 $45.00 $24.00
Gilpin Hall 56.00 364.00 519.00 $53.16 $44.28 $23.61
Hillside House 0.00 384.00 0.00 $0.00 $40.00 $0.00
Ingleside 430.00 557.00 143.00 $52.37 $43.08 $24.19
Jeanne Jugan 0.00 40.00 0.00 $0.00 $41.95 $0.00
Kentmere Convalescent 0.00 0.00 0.00 $0.00 $0.00 $0.00
Kutz Home 0.00 0.00 0.00 $0.00 $0.00 $0.00
Kutz Home 8.00 54.00 8.00 $51.00 $45.91 $23.50
Manor Care Pike Creek 0.00 0.00 0.00 $0.00 $0.00 $0.00
Manor Care Wilmington 0.00 0.00 0.00 $0.00 $0.00 $0.00
Mary Campbell Ctr. 32.50 0.00 5.00 $53.95 $0.00 $23.00
Millcroft 0.00 0.00 0.00 $0.00 $0.00 $0.00
Parkview 0.00 0.00 0.00 $0.00 $0.00 $0.00
Riverside LTC 0.00 72.00 198.00 $54.00 $32.00 $23.50
Shipley Manor 0.00 0.00 0.00 $0.00 $0.00 $0.00


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