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2003 Ancillary Costs for Nursing Homes in Delaware




Ancillary Costs for Peer Group A
Facility Name Laboratory X-Ray Physical Therapy Occupational Therapy Speech Therapy Pharmacy (Rx) Oxygen Other Subtotal
Arbors $13,895 $17,716 $182,463 $145,583 $63,144 $335,709 $23,026 $250 $781,786
Brandywine Convalescent $7,271 $8,311 $288,419 $86,833 $21,421 $450,330 $7,247 $17,637 $887,469
Churchmans Village $14,342 $16,263 $195,896 $137,312 $27,656 $303,454 $0 $1,087 $696,010
FHCC Brackenville $16,646 $0 $94,343 $63,500 $13,946 $111,469 $0 $21,711 $321,615
FHCC Wilmington $0 $3,098 $68,169 $38,556 $30,980 $25,078 $0 $31,620 $197,501
Forwood Manor $0 $0 $0 $0 $0 $0 $0 $0 $0
Foulk Manor North $0 $0 $0 $0 $0 $0 $0 $0 $0
Gilpin Hall $239 $0 $64,212 $23,000 $10,256 $17,826 $0 $736,820 $852,353
Hillside House $11,939 $10,674 $27,535 $21,492 $270,472 $380,583 $17,866 $6,576 $747,137
Ingleside $1,641 $3,492 $150,034 $26,539 $11,261 $186,124 $10,838 $0 $389,929
Jeanne Jugan $0 $0 $1,735 $0 $0 $4,716 $0 $12,133 $18,584
Kentmere Convalescent $3,806 $7,855 $136,252 $150,822 $10,017 $105,026 $9,733 $256 $423,767
Kutz Home $5,682 $9,063 $54,700 $48,971 $17,962 $119,479 $10,158 $3,219 $269,234
Manor Care Pike Creek $25,880 $17,174 $130,945 $124,641 $43,067 $375,731 $243 $71,583 $789,264
Manor Care - Wilmington $21,449 $10,131 $113,223 $80,687 $11,129 $268,575 $3,756 $56,875 $565,825
Mary Campbell Center $0 $0 $0 $0 $0 $0 $0 $0 $0
Millcroft $0 $0 $0 $0 $0 $0 $0 $0 $0
Parkview $5,869 $9,925 $144,111 $73,498 $22,008 $199,245 $5,095 $19,489 $479,240
Riverside Long Term Care $221,213 $2,368 $195,966 $135,488 $50,474 $0 $707,864 $6,507 $1,319,880
Shipley Manor $0 $0 $0 $0 $0 $0 $0 $0 $0
NCC Totals $349,872 $116,070 $1,848,003 $1,156,922 $603,793 $2,883,345 $795,826 $985,763 $8,739,594
Kent & Sussex County Totals $0 $0 $0 $0 $0 $0 $0 $0 $0
State Facilities Total $0 $0 $0 $0 $0 $0 $0 $0 $0
Total - All Facilities $349,872 $116,070 $1,848,003 $1,156,922 $603,793 $2,883,345 $795,826 $985,763 $8,739,594
Total Less State Facilities $349,872 $116,070 $1,848,003 $1,156,922 $603,793 $2,883,345 $795,826 $985,763 $8,739,594


Ancillary Costs for Peer Group B
Facility Name Laboratory X-Ray Physical Therapy Occupational Therapy Speech Therapy Pharmacy (Rx) Oxygen Other Subtotal
Capitol Healthcare $8,309 $10,187 $186,510 $160,534 $58,850 $111,947 $17,393 $15,416 $569,146
Chancellor Care $6,671 $7,943 $132,053 $74,840 $26,656 $117,191 $19,766 $8,977 $394,097
Courtland Manor $0 $0 $3,860 $1,474 $139 $4,964 $0 $0 $10,437
Green Valley Pavilion $1,155 $5,732 $103,716 $87,520 $35,681 $224,219 $0 $0 $458,023
Green Valley Terrace $663 $4,772 $81,919 $103,311 $25,020 $135,866 $5,989 $372,704 $730,244
Harbor Health $27,720 $10,170 $232,579 $108,777 $71,978 $229,554 $37,776 $609 $719,163
Harrison House Georgetown $10,451 $0 $105,222 $87,797 $26,819 $81,249 $2,412 $5,764 $319,714
Lewes Convalescent $35,753 $7,529 $253,836 $7,629 $0 $267,319 $17,111 $26,332 $615,509
Lifecare @ Lofland Park $0 $0 $84,989 $109,280 $11,021 $543,587 $18,938 $16,060 $783,875
Milford - Genesis $13,704 $24,652 $332,717 $59,755 $13,615 $336,048 $21,626 $490 $802,607
Seaford $16,440 $11,833 $577,923 $92,169 $33,466 $396,503 $386 $2,545 $1,131,265
Silver Lake $17,535 $37,234 $48,013 $76,174 $466,906 $295,623 $5,384 $4,151 $951,020
Westminster $6,560 $16,247 $325,758 $0 $0 $161,478 $723 $18,213 $528,979
Total - Kent & Sussex Counties $144,961 $136,299 $2,469,095 $969,260 $770,151 $2,905,548  $147,504     $471,261 $8,014,079


Ancillary Costs for Peer Group C
Facility Name Laboratory X-Ray      Physical Therapy Occupational Therapy Speech Therapy Pharmacy (Rx) Oxygen Other Subtotal
DHCI $0 $0 $251,790 $54,087 $44,121 $841,578 $0 $807,142 $1,998,718
GBHC $0 $0 $123,897 $0 $0 $169,715 $0 $201,900 $495,512
Emily Bissell $0 $0 $108,257 $11,851 $22,742 $271,363 $0 $255,501 $669,714
Aggregate         $0          $0   $483,944   $65,938   $66,863 $1,282,656 $0 $1,264,543 $3,163,944


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