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2004 Secondary Patient Care costs for Nursing Homes in Delaware




Secondary Patient Care Costs for Peer Group A
Facility Name Clinical Consultants Social Services Employee Benefits Raw Foods Medical Supplies Pharmacy (non Rx) Other Subtotal
Arbors $36,715 $55,833 $11,772 $201,765 $64,212 $50,279 $57,541 $478,117
Brandywine Convalescent $0 $127,204 $30,346 $311,457 $153,625 $65,195 $11,815 $699,642
Churchmans Village $61,494 $105,155 $18,964 $187,410 $141,219 $22,946 $28,806 $565,994
FHCC Brackenville $9,544 $95,219 $8,515 $193,928 $130,670 $50,983 $0 $488,859
Tilton Terrace $12,498 $109,737 $19,501 $94,899 $171,531 $181,652 $0 $589,818
Forwood Manor $0 $33,559 $6,691 $240,660 $66,483 $10,386 $77,331 $435,110
Foulk Manor North $2,731 $9,497 $1,918 $124,755 $50,390 $3,842 $16,078 $209,211
Gilpin Hall $37,665 $64,357 $0 $135,517 $238,394 $44,928 $0 $520,861
Hillside House $19,980 $78,922 $18,699 $170,939 $219,696 $28,971 $36,768 $573,975
Hockessin Hills $32,495 $92,171 $30,063 $350,896 $314,136 $35,483 $5,888 $861,132
Jeanne Jugan $19,712 $27,848 $4,593 $80,177 $6,511 $5,077 $1,757 $145,675
Kentmere Convalescent $114,000 $0 $0 $246,584 $199,622 $22,499 $0 $582,705
Kutz Home $27,600 $123,793 $0 $282,026 $206,747 $41,701 $0 $681,867
Manor Care Pike Creek $23,006 $38,016 $11,270 $255,733 $215,277 $21,029 $0 $564,331
Manor Care Wilmington $41,001 $58,586 $21,007 $215,013 $339,723 $17,074 $0 $692,404
Mary Campbell Center $657 $8,417 $2,197 $8,803 $9,786 $4,304 $1,492 $35,656
Millcroft $3,564 $43,938 $9,144 $296,690 $141,280 $14,495 $48,811 $557,922
Parkview $0 $100,376 $15,499 $291,809 $221,950 $49,190 $15,765 $694,589
Riverside LTC $0 $114,488 $46,998 $196,923 $0 $0 $0 $358,409
Shipley Manor $460 $37,695 $11,313 $328,476 $59,655 $9,566 $23,329 $470,494
New Castle County Totals $443,122 $1,324,811 $268,490 $4,214,460 $2,950,907 $679,600 $325,381 $10,206,771
Kent & Sussex County Totals $161,481 $1,045,083 $235,955 $2,738,177 $2,592,020 $430,993 $189,016 $7,392,725
State Facilities Total $0 $268,142 $118,819 $556,461 $613,633 $692,929 $205,346 $2,455,330
Total - All Facilities $604,603 $2,638,036 $623,264 $7,509,098 $6,156,560 $1,803,522 $719,743 $20,054,826
Total Less State Facilities $604,603 $2,369,894 $504,445 $6,952,637 $5,542,927 $1,110,593 $514,397 $17,599,496


Secondary Patient Care Costs for Peer Group B
Facility Name Clinical Consultants Social Services Employee Benefits Raw Foods Medical Supplies Pharmacy (non Rx) Other Subtotal
Capitol Healthcare $853 $90,976 $7,806 $219,937 $184,259 $27,091 $0 $530,922
Chancellor Care $0 $36,362 $11,855 $191,732 $105,293 $29,250 $0 $374,492
Courtland Manor $2,000 $39,060 $6,766 $79,768 $0 $7,598 $0 $135,192
Green Valley Pavilion $25,588 $74,957 $19,968 $238,152 $399,173 $65,546 $457 $823,841
Green Valley Terrace $78 $104,328 $25,118 $278,605 $383,753 $56,441 $6,677 $855,000
Harbor Health $0 $48,886 $30,709 $323,534 $357,280 $52,725 $82,440 $895,574
Harrison House Georgetown $34,335 $112,606 $22,388 $110,359 $134,926 $30,798 $23,589 $469,001
Lewes Convalescent $57,851 $79,728 $18,691 $180,788 $144,277 $65,092 $12,875 $559,302
Lifecare @ Lofland Park $0 $133,731 $12,992 $335,892 $235,646 $2,678 $238 $721,177
Milford - Genesis $11,266 $100,363 $25,729 $222,190 $168,097 $27,270 $21,702 $576,617
Seaford $11,963 $78,850 $22,726 $188,481 $177,547 $24,083 $27,437 $531,087
Silver Lake $14,427 $112,695 $22,195 $199,722 $198,698 $30,963 $10,645 $589,345
Westminster $3,120 $32,541 $9,012 $169,017 $103,071 $11,458 $2,956 $331,175
Total - Kent & Sussex Counties $161,481    $1,045,083 $235,955 $2,738,177 $2,592,020 $430,993 $189,016 $7,392,725


Secondary Patient Care Costs for Peer Group C
Facility Name Clinical Consultants Social Services Employee Benefits Raw Foods Medical Supplies Pharmacy (non Rx) Other Subtotal
DHCI $0 $149,250 $61,553 $326,544 $379,341 $417,954 $176,032 $1,510,674
GBHC $0 $77,665 $39,043 $108,104 $74,762 $94,762 $29,314 $423,650
Emily Bissell $0 $41,227 $18,223 $121,813 $159,530 $180,213 $0 $521,006
Total State Facilities    $0    $268,142 $118,819    $556,461    $613,633 $692,929 $205,346 $2,455,330


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