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2003 Administrative Costs for Nursing Homes in Delaware




Administrative Costs for Peer Group A
Facility Name Owner/
Exec. Dir
Salary
Medical/
Nursing Dir
Salary
Other Admin. Salaries Employee Benefits Medical Records Training Interest-Working Cap. Home Office-Admin Other Subtotal
Arbors $127,040 $227,104 $389,716 $120,711 $14,331 $2,412 $0 $438,912 $139,532 $1,459,758
Brandywine Convalescent $152,828 $81,065 $377,630 $125,853 $0 $0 $474 $235,118 $259,979 $1,232,947
Churchmans Village $0 $108,449 $219,346 $66,330 $55,994 $0 $0 $0 $459,033 $909,152
FHCC Brackenville $99,009 $83,036 $292,116 $121,549 $22,113 $0 $3,574 $37,204 $36,916 $695,517
FHCC Wilmington $157,458 $208,327 $194,389 $126,730 $13,077 $0 $6,487 $42,931 $153,393 $902,792
Forwood Manor $0 $85,956 $192,838 $103,558 $24,262 $568 $0 $0 $881,359 $1,288,541
Foulk Manor North $0 $66,250 $154,438 $50,431 $0 $821 $0 $0 $373,294 $645,234
Gilpin Hall $210,000 $388,675 $255,108 $216,009 $1,237 $0 $0 $0 $254,345 $1,325,374
Hillside House $0 $92,232 $231,833 $69,798 $23,618 $0 $0 $438,091 $214,467 $1,070,039
Ingleside $0 $108,032 $328,425 $498,865 $0 $2,599 $0 $692,477 $67,830 $1,698,228
Jeanne Jugan $0 $0 $267,157 $50,706 $0 $3,067 $0 $0 $165,910 $486,840
Kentmere Convalescent $100,979 $93,520 $171,244 $304,434 $94,912 $20,100 $0 $0 $304,870 $1,090,059
Manor Care Pike Creek $112,555 $100,790 $358,139 $108,072 $41,162 $0 $0 $438,601 $120,077 $1,279,396
Manor Care - Wilmington $83,671 $271,074 $519,911 $208,165 $29,918 $0 $0 $444,280 $174,030 $1,731,049
Mary Campbell Center $6,454 $5,018 $19,965 $6,337 $587 $0 $0 $0 $17,991 $56,352
Millcroft $0 $130,613 $161,133 $107,796 $17,190 $1,078 $0 $0 $1,089,376 $1,507,186
Kutz Home $119,149 $147,336 $284,765 $109,169 $0 $0 $0 $0 $235,269 $895,688
Parkview $148,473 $234,073 $275,509 $218,288 $54,842 $8,321 $0 $503,709 $283,231 $1,726,446
Riverside Long Term Care $0 $76,259 $406,258 $148,936 $29,993 $4,788 $0 $0 $61,300 $727,534
Shipley Manor $0 $92,840 $213,481 $81,432 $23,204 $3,371 $0 $0 $920,427 $1,334,755
NCC Totals $1,317,616 $2,600,649 $5,313,401 $2,843,169 $446,440 $47,125 $10,535 $3,271,323 $6,212,629 $22,062,887
Kent & Sussex County Totals $736,425 $1,860,940 $2,694,856 $1,294,550 $714,224 $30,806 $55,730 $4,726,887 $3,600,738 $15,715,156
State Facilities Total $240,490 $201,063 $4,087,845 $1,491,164 $190,365 $17,020 $0 $3,253,427 $1,008,215 $10,489,589
Total - All Facilities $2,294,531 $4,662,652 $12,096,102 $5,628,883 $1,351,029 $94,951 $66,265 $11,251,637 $10,821,582 $48,267,632
Total Less State Facilities $2,054,041 $4,461,589 $8,008,257 $4,137,719 $1,160,664 $77,931 $66,265 $7,998,210 $9,813,367 $37,778,043


Administrative Costs for Peer Group B
Facility Name Owner/
Exec. Dir
Salary
Medical/
Nursing Dir
Salary
Other Admin. Salaries Employee Benefits Medical Records Training Interest-Working Cap. Home Office-Admin Other Subtotal
Capitol Healthcare $90,293 $139,372 $215,595 $122,517 $35,848 $12,060 $0 $209,220 $396,521 $1,221,426
Chancellor Care Center $95,224 $150,219 $102,399 $151,129 $31,311 $1,747 $21,231 $231,653 $124,336 $909,249
Courtland Manor $182,830 $138,817 $87,976 $49,890 $0 $1,728 $0 $0 $223,670 $684,911
Green Valley Pavilion $81,597 $165,430 $208,881 $97,205 $155,688 $2,658 $61,770 $397,849 $260,298 $1,431,376
Green Valley Terrace $74,418 $227,381 $132,501 $114,083 $200,342 $9,697 $12,031 $404,968 $232,731 $1,408,152
Harbor Health $93,959 $202,299 $283,058 $194,876 $58,197 $2,916 $0 $554,226 $385,880 $1,775,411
Harrison House Georgetown $0 $119,486 $88,528 $64,033 $975 $0 $0 $0 $374,517 $647,539
Lewes Convalescent $118,104 $248,285 $133,317 $109,611 $34,135 $0 $0 $473,481 $362,837 $1,479,770
Lifecare @ Lofland Park $0 $0 $683,226 $97,085 $29,057 $0 ($35,069) $520,924 $221,810 $1,517,033
Milford Genesis Eldercare $0 $118,751 $254,958 $91,993 $83,166 $0 $0 $584,799 $245,799 $1,379,466
Seaford $0 $102,952 $188,560 $73,651 $21,892 $0 $0 $587,152 $252,170 $1,226,377
Silver Lake $0 $122,511 $247,606 $75,641 $47,924 $0 $0 $485,911 $278,836 $1,258,429
Westminster $0 $125,437 $68,251 $52,836 $15,689 $0 ($4,233) $276,704 $241,333 $776,017
Kent/Sussex Totals    $736,425 $1,860,940 $2,694,856 $1,294,550 $714,224 $30,806 $55,730 $4,726,887 $3,600,738 $15,715,156


Administrative Costs for Peer Group C
Facility Name Owner/
Exec. Dir
Salary
Medical/
Nursing Dir
Salary
Other Admin. Salaries Employee Benefits Medical Records Training Interest-Working Cap. Home Office-Admin Other Subtotal
DHCI $86,007 $72,527 $2,647,533 $954,703 $104,977 $11,234 $0 $2,101,389 $481,902 $6,460,272
GBHC $73,046 $65,337 $416,185 $178,011 $27,883 $2,528 $0 $514,599 $218,337 $1,495,926
Emily Bissell $81,437 $63,199 $1,024,127 $358,450 $57,505 $3,258 $0 $637,439 $307,976 $2,533,391
Total State Facilities       $240,490    $201,063 $4,087,845 $1,491,164 $190,365 $17,020 $0 $3,253,427    $1,008,215   $10,489,589


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