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2003 Primary Patient Care costs for Nursing Homes in Delaware




Primary Patient Care Costs for Peer Group A
Facility Name Nursing Staff Salaries Nursing Staff Benefits Nursing Staff Training Other Subtotal
Arbors $3,084,012 $396,889 $69,169 $31,627 $3,550,070
Brandywine Convalescent $4,327,556 $629,951 $1,307 $14,165 $4,958,814
Churchmans Village $2,726,997 $459,842 $14,018 $0 $3,200,857
FHCC Brackenville $2,691,022 $606,926 $60,339 $19,823 $3,358,287
FHCC Wilmington $2,995,598 $610,704 $56,243 $28,417 $3,662,545
Forwood Manor $1,890,740 $555,908 $157 $81,238 $2,446,805
Foulk Manor North $1,227,402 $449,292 $164 $34,296 $1,676,858
Gilpin Hall $2,115,336 $357,474 $92,871 $4,815 $2,565,681
Hillside House $2,455,948 $399,876 $17,648 $0 $2,873,472
Ingleside $4,806,124 $685,034 $90,070 $21,335 $5,581,228
Jeanne Jugan $1,564,423 $219,019 $2,230 $8,186 $1,785,672
Kentmere Convalescent $2,300,012 $816,766 $56,536 $0 $3,173,314
Kutz Home $2,230,165 $500,257 $78,487 $1,974 $2,808,909
Manor Care Pike Creek $3,208,068 $891,908 $72,215 $37,600 $4,172,191
Manor Care Wilmington $2,860,371 $916,824 $86,278 $111,021 $3,863,473
Mary Campbell Center $200,414 $50,692 $81 $220 $251,187
Millcroft $2,494,219 $740,429 $398 $39,730 $3,235,046
Parkview $2,949,782 $902,553 $62,176 $0 $3,914,511
Riverside LTC $4,549,752 $1,168,954 $730 $5,548 $5,719,436
Shipley Manor $2,022,435 $651,914 $6,466 $84,079 $2,680,815
New Castle County Totals $52,700,376 $12,011,212 $767,583 $524,074 $65,479,171
Kent & Sussex County Totals $34,481,907 $6,479,778 $1,114,309 $441,090 $42,075,994
State Facilities Total $14,743,385 $4,750,661 $0 $0 $19,494,046
Total - All Facilities $101,925,668 $23,241,651 $1,881,892 $965,164 $127,049,211
Total Less State Facilities $87,182,283 $18,490,990 $1,881,892 $965,164 $107,555,165


Primary Patient Care Costs for Peer Group B
Facility Name Nursing Staff Salaries Nursing Staff Benefits Nursing Staff Training Other Subtotal
Capitol Healthcare $2,332,291 $561,318 $43,010 $0 $2,936,619
Chancellor Care $1,834,078 $555,924 $101,967 $13,508 $2,491,969
Courtland Manor $1,040,742 $172,392 $6,291 $37,172 $1,219,425
Green Valley Pavilion $3,585,851 $433,826 $125,749 $14,597 $4,145,426
Green Valley Terrace $3,747,513 $619,058 $142,401 $38,478 $4,508,972
Harbor Health $3,651,308 $964,419 $105,252 $0 $4,720,979
Harrison House Georgetown $2,607,786 $474,003 $186,322 $285 $3,268,111
Lewes Convalescent $2,496,922 $397,252 $84,572 $69,382 $2,978,746
Lifecare @ Lofland Park $2,904,640 $611,626 $91,906 $231,243 $3,608,172
Milford - Genesis $3,191,822 $484,618 $91,653 $0 $3,768,093
Seaford $2,612,625 $479,997 $71,675 $0 $3,164,297
Silver Lake $2,718,271 $413,740 ($8,338) $0 $3,123,673
Westminster $1,758,058 $311,605 $71,849 $36,425 $2,141,512
Total - Kent & Sussex Counties $34,481,907 $6,479,778 $1,114,309 $441,090 $42,075,994


Primary Patient Care Costs for Peer Group C
Facility Name Nursing Staff Salaries Nursing Staff Benefits Nursing Staff Training Other Subtotal
DHCI $9,348,576 $3,074,309 $0 $0 $12,422,885
GBHC $2,622,301 $822,434 $0 $0 $3,444,735
Emily Bissell $2,772,508 $853,918 $0 $0 $3,626,426
Total State Facilities $14,743,385 $4,750,661 $0 $0 $19,494,046


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