Certificate-of-need tracking and appeals report [Nov. 16, 2008]

Letters of Intent
Letters of Intent Fall Batching
New Applications
Pending Review/Incomplete Applications
Pending Review/Complete Applications
Pending Review/Complete/Joined Applications
Recently Approved Applications
Recently Denied Applications
Applications Withdrawn
Expired Letters of Intent
Appealed CON Projects
Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities
Requests for LNR for Diagnostic or Therapeutic Equipment
Requests for Miscellaneous Letters of Determination
Requests for Extended Implementation/Performance Period
Need Projection Analyses Non-Filed or Incomplete Surveys
Indigent-Charity Shortfalls
Recent Legislation Affecting CON
New Batching Review *** Batching Notifications New CON Filing Requirements
(effective July 1, 2008) New Reporting Requirements
(effective July 1, 2008)
Certificate of Need Appeal Panel Notice of Opposition Form - Now Available

DIVISION OF HEALTH PLANNING
CERTIFICATE OF NEED
November 8, 2008 November 16, 2008
Georgia Department of Community Health Division of Health Planning 2 Peachtree Street 5th Floor Atlanta, Georgia 30303-3159 (404) 656-0655 (404) 656-0654 Fax www.dch.georgia.gov

Letters of Intent

2008-125 Emory Crawford Long Hospital

Acquisition of a da Vinci Surgical System

Received: 10/27/2008

Application must be submitted on: 11/26/2008

Site: 550 Peachtree Street, Atlanta, GA 30308 (Fulton County)

Estimated Cost: $1,770,000

2008-126 Lawrenceville Health Imaging

Replacement of MRI and CT Scanners

Received: 10/27/2008

Application must be submitted on: 11/26/2008

Site: 481 West Pike Street, Lawrenceville, GA 30045 (Gwinnett County)

Estimated Cost: $1,600,000

2008-127 Griffin Imaging

Replacement of CON-exempt MRI Unit

Received: 10/27/2008

Application must be submitted on: 11/26/2008

Site: 681 South 9th Street Suite B, Griffin, GA 30224 (Spalding County)

Estimated Cost: $1,950,000

2008-129 Coliseum Medical Centers

Acquisition of a da Vinci Surgical System

Received: 11/3/2008

Application must be submitted on: 12/3/2008

Site: 350 Hospital Drive, Macon, GA 31217 (Bibb County)

Estimated Cost: $1,900,000

2008-130 Northside Hospital

Acquisition of a da Vinci Surgical System

Received: 11/4/2008

Application must be submitted on: 12/4/2008

Site: 1000 Johnson Ferry Road, Atlanta, GA 30342 (Fulton County)

Estimated Cost: $2,500,000

Fall Batching Cycle - Letters of Intent

Ambulatory Surgery

2008-096 The Atlanta Aesthetic Surgery Center, LLC

Convert Ambulatory Surgery Center to General Surgery-Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 4200 Northside Parkway, Building 8, Atlanta, GA 30327 (Fulton County)

Estimated Cost: $0

2008-097 V.O.A Ambulatory Surgery Center, Inc.

Conversion To Limited Purpose Ambulatory Surgery Ctr-Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 3527B North Valdosta Road, Valdosta, GA 31602 (Lowndes County)

Estimated Cost: $5,000

2008-098 Northside Alpharetta Ambulatory Surgery Center

To Develop a Multi-Specialty Ambulatory Surgery Center-Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 3400-A Old Milton Parkway, Alpharetta, GA 30005 (Fulton County)

Estimated Cost: $4,000,000

Home Health

2008-105 Lifeguide Health Services

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

2

Site: 519 Forest Parkway Suite 270, Forest Park, GA 30297 (Banks County) Estimated Cost: $50,000

2008-106 Peoples Home Health

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: GA (Banks County)

Estimated Cost: $0

2008-107 Interim Healthcare of NE Georgia

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 1062 Thompson Bridge Road Suite B7, Gainesville, GA 30501 (Hall County)

Estimated Cost: $0

2008-108 Duluth Medical Services

Establish a New Home Health SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 3883 Rogers Bridge Road Suite 304B, Duluth, GA 30097 (Forsyth County)

Estimated Cost:

$2,000

2008-109 Healthfield Home Health of Atlanta

Expansion of Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 2080 Ronald Reagan Boulevard, Suite 500, Cumming, GA 30041 (Forsyth County)

Estimated Cost: $0

2008-110 Legacy In-Home Health Care Services

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 14785 Creek Club Drive, Milton, GA 30004 (Forsyth County)

Estimated Cost: $0

2008-111 Divine Link Healthcare Services

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 2759 Delk Road Suite 2500, Marietta, GA 30067 (Banks County)

Estimated Cost: $0

2008-112 Unique Healthcare Solutions, Inc.

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 3951 Pleasantdale Road, Suite 204, Doraville, GA 30340 (Hall County)

Estimated Cost: $0

2008-113 Trans Alliance Med & Drugs

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 2650 Holcomb Bridge Road Suite 540, Alpharetta, GA 30022 (Forsyth County)

Estimated Cost: $0

2008-114 Premier Management Company

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 1603 Hamill Road, Hixson, TN 37343 (Banks County)

Estimated Cost: $0

2008-115 Voyager Home Health

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

3

Site: GA (Banks County) Estimated Cost: $100,000

2008-116 SunCrest Home Health

Expansion of Home Healthcare Services SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 520 West Atlanta Street, Marietta, GA 30060 (Banks County)

Estimated Cost: $0

2008-117 Nightingale Medicare, Inc

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 3399 Peachtree road Suite 2050, GA 30326 (Banks County)

Estimated Cost: $0

2008-118 The Emma Health Care, LLC

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 3020 Landington Drive, Austell, GA 30106 (Banks County)

Estimated Cost: $0

2008-119 Georgia Home Health Care

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 4978 Highway 1 South, Lyons, GA 30436 (Banks County)

Estimated Cost: $20,340

2008-120 Custom Healthcare Services

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 3700 Brainerd Road Suite C, Chattanooga, TN 37411 (Banks County)

Estimated Cost: $0

2008-121 Visiting Nurse Health System

Expansion of Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 1244 Park Vista Drive NE, Atlanta, GA 30319 (Banks County)

Estimated Cost: $0

2008-122 CareOne Health Services

Establish a New Home Health Care Agency Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 442 Indian Creek Drive, Clarkston, GA 30021 (DeKalb County)

Estimated Cost: $0

2008-123 Three Rivers Home Health Services-Treutlen

Expansion of Home Health Care Agency SSDR 9 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 106 Second Street, Soperton, GA 30303 (Candler County)

Estimated Cost: $0

2008-124 SJC Home Health Services

Expansion of Home Health Care Agency SSDR 9 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 11705 Mercy Boulevard, Savannah, GA 31419 (Candler County)

Estimated Cost: $0

2008-128 Analia Home Health Care Services

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

4

Site: 145 River Watch Drive, Covington, GA 30014 (Hall County) Estimated Cost: $0

2008-131 Georgia Metropolitan Home Care Services

Establish a New Home Health Care Agency SSDR 2 Batching

Received: 10/27/2008

Application must be submitted on: 11/24/2008

Site: 3912 Suwanee Mill Drive, Buford, GA 30512 (Forsyth County)

Estimated Cost: $0

Newborn, ICU/INT

2008-099 Piedmont Hospital

Expansion of Neonatal Intermediate Care Services-Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 1968 Peachtree Street NW, Atlanta, GA 30309 (Fulton County)

Estimated Cost: $2,200,000

2008-100 Northeast Georgia Medical Center

Expansion of Neonatal Intermediate Services-Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 743 Spring Street, NE, Gainesville, GA 30501 (Hall County)

Estimated Cost: $1,000,000

2008-101 Phoebe Putney Memorial Hospital

Expansion of Neonatal Intermediate Services-Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 417 Third Avenue, Albany, GA 31701 (Dougherty County)

Estimated Cost: $4,000,000

2008-102 Piedmont Hospital

Expansion of Neonatal Intensive Care Services-Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 1968 Peachtree Road NW, Atlanta, GA 30309 (Fulton County)

Estimated Cost: $2,749,000

2008-103 Emory Crawford Long Hospital

Expansion of Neonatal Intensive Care Services-Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 550 Peachtree Street NE, Atlanta, GA 30308 (Fulton County)

Estimated Cost: $1,100,000

2008-104 Phoebe Putney Memorial Hospital

Expansion of Neonatal Intensive Care Services-Batching

Received: 10/25/2008

Application must be submitted on: 11/24/2008

Site: 417 Third Avenue, Albany, GA 31701 (Dougherty County)

Estimated Cost: $1,000,000

New Applications
2008-093 Spalding Regional Medical Center Acquisition of a 64-Slice CT Scanner Filed: 11/5/2008 Site: 601 S. 8th Street, Griffin, GA 30224 (Spalding County) Contact: John Quinn Chief Executive Officer 770-229-6469 Estimated Cost: $1,500,000
2008-094 Doctors Hospital Outpatient Imaging Center Establish a Mobile PET Service Filed: 11/6/2008
5

Site: 3624 J. Dewey Gray Circle, Augusta, GA 30909 (Richmond County) Contact: Kenneth Wicker Chief Operating Officer 706-651-6104 Estimated Cost: $29,860
2008-095 Doctor's Hospital Expansion and Relocation of Outpatient Wound Care Services Filed: 11/14/2008 Site: 3651 Wheeler Road, Augusta, GA 30909 (Richmond County) Contact: Kenneth Wicker, Chief Operating Officer 706-651-6104 Estimated Cost: $7,233,029
Pending Review/Incomplete Applications
2008-089 Emory Crawford Long Hospital Acquisition of a PET/CT Scanner Filed: 10/2/2008 Deemed Incomplete: 10/17/2008 Site: 550 Peachtree Street NE, Atlanta, GA 30308 (Fulton County) Contact: Toni Wimby Associate Administrator 404-686-2450 Estimated Cost: $2,038,628
2008-091 Gwinnett Medical Center-Duluth Acquisition of a Robotic Surgery System Filed: 10/16/2008 Deemed Incomplete: 10/29/2008 Site: 3620 Howell Ferry Road, Duluth, GA 30096 (Gwinnett County) Contact: Mark M. Mullin Director, Planning 678-312-4193 Estimated Cost: $1,660,000
Pending Review/Complete Applications
2008-057 Appling Healthcare System Expansion of Acute Care Unit By Adding 15 Acute Care Beds Filed: 6/11/2008 Deemed Incomplete: 6/25/2008 Deemed Complete: 8/29/2008 60th Day Deadline: 10/28/2008 Decision Deadline: 11/27/2008 Extended Deadline: 12/27/2008 Site: GA (Appling County) Contact: Dale Spell CEO 912-367-9841 Estimated Cost: $68,750
2008-068 Vidalia Regional Cancer Center Develop a MegaVoltage Radiation Therapy Service Filed: 6/30/2008 Deemed Incomplete: 7/15/2008 Deemed Complete: 8/12/2008 60th Day Deadline: 10/11/2008 Decision Deadline: 11/10/2008 Extended Deadline: 12/10/2008 Site: 1703 Meadows Lane, Vidalia, GA 30474 (Toombs County) Contact: Howard Holman Vice President 912-538-5889 Estimated Cost: $3,515,000
2008-069 Dekalb Medical at North Decatur Installation of Endoscopy Laboratory & Purchase Toshiba Infinix System Filed: 7/1/2008 Deemed Incomplete: 7/15/2008 Deemed Complete: 8/4/2008 60th Day Deadline: 10/3/2008 Decision Deadline: 12/2/2008 Site: GA (DeKalb County) Contact: Donald Fears Director of Strategic 404-501-5790 Estimated Cost: $3,719,331
2008-070 Central Georgia Radiation Oncology Center-Houston Relocation of an Existing Radiation Therapy Facility Filed: 7/3/2008 Deemed Incomplete: 7/18/2008 Deemed Complete: 8/27/2008 60th Day Deadline: 10/26/2008
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Decision Deadline: 12/25/2008 Site: GA (Houston County) Contact: Patricia Plummer Practice Administrator 478-743-1458 Estimated Cost: $109,000
2008-071 Lewis Hall Singletary Oncology Center Relocate and Replace Lewis Hall Singletary Oncology Center Filed: 7/10/2008 Deemed Incomplete: 7/24/2008 Deemed Complete: 8/13/2008 60th Day Deadline: 10/12/2008 Decision Deadline: 12/11/2008 Site: S. Broad Street and Grant Street, Thomasville, GA 31792 (Thomas County) Contact: J. Perry Mustian President/CEO 229-228-2880 Estimated Cost: $26,977,293
2008-072 Tenet Atlanta Medical Center Relocate the Inpatient Rehabilitation Unit and Create a 14-Bed ICU Filed: 7/10/2008 Deemed Incomplete: 7/24/2008 Deemed Complete: 8/26/2008 60th Day Deadline: 10/25/2008 Decision Deadline: 12/24/2008 Site: 303 Parkway Drive, Atlanta, GA 30312 (Fulton County) Contact: William Masterton CFO 404-265-4301 Estimated Cost: $5,512,388
2008-073 Riverview Health & Rehabilitation Center Renovation and Replacement of Healthcare Facility Filed: 7/11/2008 Deemed Incomplete: 7/25/2008 Deemed Complete: 9/22/2008 60th Day Deadline: 11/21/2008 Decision Deadline: 1/20/2009 Site: 6711 LaRoche Avenue, Savannah, GA 31406 (Chatham County) Contact: Richard Hollander Executive Director 912-201-7050 Estimated Cost: $45,463,922
2008-074 Stereotactic Radiation Oncology of Henry County Develop a Freestanding CyberKnife Center Filed: 7/11/2008 Deemed Incomplete: 7/24/2008 Deemed Complete: 8/13/2008 60th Day Deadline: 10/12/2008 Decision Deadline: 12/11/2008 Site: 17 North Park Trail, Stockbridge, GA 30281 (Henry County) Contact: Dr. Warner Ray Manager 770-994-1650 Estimated Cost: $7,660,482
2008-075 Stereotactic Radiation Oncology of Newnan Develop a Freestanding CyberKnife Center Filed: 7/11/2008 Deemed Incomplete: 7/5/2008 Deemed Complete: 8/14/2008 60th Day Deadline: 10/13/2008 Decision Deadline: 12/12/2008 Site: 217 Millard Farmer Industrial Boulevard, Newnan, GA 30263 (Coweta County) Contact: Dr Warner Ray Manager 770-994-1650 Estimated Cost: $7,076,788
2008-076 Northside Hospital-Cherokee To Establish Mobile PET/CT Services Filed: 7/14/2008 Deemed Complete: 7/28/2008 60th Day Deadline: 9/26/2008 Decision Deadline: 11/25/2008 Site: GA 30114 (Cherokee County) Contact: Brian J. Toporek Senior Planner 404-851-6821 Estimated Cost: $0
2008-077 Northside Hospital-Forsyth To Establish Mobile PET/CT Services Filed: 7/14/2008 Deemed Complete: 7/28/2008
7

60th Day Deadline: 9/26/2008 Decision Deadline: 11/25/2008 Site: 1200 Northside Forsyth Drive, Cumming, GA 30041 (Forsyth County) Contact: Brian J. Toporek Senior Planner 404-851-6821 Estimated Cost: $343,640

2008-078 Medical Center of Central Georgia Relocation of Twenty-Five Acute Care Inpatient Beds Filed: 7/14/2008 Deemed Incomplete: 7/28/2008 60th Day Deadline: 11/24/2008 Decision Deadline: 1/23/2009 Site: GA (Bibb County) Contact: H. Bryan Forlines, Director of Reimbursement 478-633-6966 Estimated Cost: $7,515,077

2008-079 Wills Memorial Hospital Regeneration (Renovation) of Entire Hospital Filed: 7/14/2008 Deemed Incomplete: 7/28/2008 60th Day Deadline: 10/19/2008 Decision Deadline: 12/18/2008 Site: GA (Wilkes County) Contact: Marvin Goldman CEO 706-678-9212 Estimated Cost: $13,409,807

Deemed Complete: 8/20/2008

2008-080 MCG Health Renovation of Second EP Lab and Equipment Purchases Filed: 7/14/2008 Deemed Incomplete: 7/28/2008 Deemed Complete: 9/4/2008 60th Day Deadline: 11/3/2008 Decision Deadline: 1/2/2009 Site: GA (Richmond County) Contact: Sheila Oneal VP Strategic Support 706-721-7406 Estimated Cost: $6,280,000

2008-081 Palmyra Medical Center Develop Basic Perinatal Services Filed: 8/14/2008 Deemed Complete: 8/27/2008 60th Day Deadline: 10/26/2008 Decision Deadline: 12/25/2008 Site: GA 31702 (Dougherty County) Contact: Bud Wethington President and CEO 229-434-2101 Estimated Cost: $6,851,482

2008-083 Hamilton Medical Center Acquisition of an Open MRI Scanner Filed: 8/18/2008 Deemed Incomplete: 8/28/2008 60th Day Deadline: 11/30/2008 Decision Deadline: 1/29/2009 Site: GA (Whitfield County)

Deemed Complete: 10/1/2008

Contact: Gary Howard Senior VP and CFO 706-226-3003 Estimated Cost: $1,695,918

2008-084 Phoebe Putney Memorial Hospital Acquisition of Robotic Surgery System Filed: 8/25/2008 Deemed Complete: 9/9/2008 60th Day Deadline: 11/8/2008 Decision Deadline: 1/7/2009 Site: GA (Dougherty County) Contact: Lori Jenkins Manager of Planning 229-312-1000 Estimated Cost: $1,850,000

2008-085 Phoebe Putney Memorial Hospital Capital Expenditures to Renovate Patient Care Floor(4th Floor)
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Filed: 8/25/2008 Deemed Incomplete: 9/9/2008 Deemed Complete: 9/19/2008 60th Day Deadline: 11/18/2008 Decision Deadline: 1/17/2009 Site: GA (Dougherty County) Contact: Lori Jenkins Planning Manager 229-312-1000 Estimated Cost: $5,289,680
2008-086 Rockdale Medical Center Outpatient Imaging Center Development of Outpatient Imaging Center Filed: 8/27/2008 Deemed Complete: 9/10/2008 60th Day Deadline: 11/9/2008 Decision Deadline: 1/8/2009 Site: 1301 Sigman Road, Conyers, GA 30012 (Rockdale County) Contact: Deborah Armstrong Vice President Operations COO 770-918-3000 Estimated Cost: $2,298,184
2008-087 Gwinnett Medical Center-Duluth Establishment of Interventional Radiology Services Filed: 9/18/2008 Deemed Incomplete: 9/30/2008 60th Day Deadline: 1/9/2009 Decision Deadline: 3/10/2009 Site: 3620 Howell Ferry Road, Duluth, GA 30096 (Gwinnett County) Contact: Mark M Mullin Director Planning 678-312-4193 Estimated Cost: $1,031,223
2008-088 South Georgia Surgery Center Conversion of Physician Owned ASC to Limited Purpose ASC Filed: 9/19/2008 Deemed Complete: 10/3/2008 60th Day Deadline: 12/2/2008 Decision Deadline: 1/31/2009 Site: 306 Isabella Street, Waycross, GA 31501 (Ware County) Contact: Michael W. Kleinpeter 404-000-0000 Estimated Cost: $550,000
2008-090 Northside Hospital-Forsyth Expansion and Renovation of Hospital Services and Facility Filed: 10/6/2008 Deemed Complete: 10/21/2008 60th Day Deadline: 12/20/2008 Decision Deadline: 2/18/2009 Site: 1200 Northside Forsyth Drive, Cumming, GA 30041 (Forsyth County) Contact: Brian Toporek Senior Planner 404-851-6821 Estimated Cost: $16,959,940
2008-092 Northside Hospital Renovation of North Tower Filed: 10/31/2008 Deemed Complete: 11/14/2008 60th Day Deadline: 1/13/2009 Decision Deadline: 3/14/2009 Site: 1000 Johnson Ferry Road, Atlanta, GA 30342 (Fulton County) Contact: Brian Toporek Senior Planner 404-851-6821 Estimated Cost: $14,000,000
Pending Review/Complete/Joined Applications
none
Recently Approved Applications
2008-059 Crescent Pines Hospital Develop a 50-bed Acute Inpatient Psychiatric and Substance Abuse Hosp. Filed: 6/13/2008 Deemed Complete: 6/27/2008
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60th Day Deadline: 8/26/2008 Decision Deadline: 9/25/2008 Extended Deadline: 10/25/2008 APPROVED: 10/24/2008 Site: 1000 Eagle's Landing Parkway, Stockbridge, GA 30281 (Henry County) Contact: Matt Crouch CEO and Regional VO 770-454-2312 Estimated Cost: $1,383,353
2008-064 Meadows Regional Medical Center, Inc. Construction of 61-Bed Replacement Hospital Filed: 6/27/2008 Deemed Incomplete: 7/14/2008 Deemed Complete: 8/13/2008 60th Day Deadline: 10/12/2008 Decision Deadline: 11/11/2008 APPROVED: 11/10/2008 Site: Highway 280/ Harris Industrial Boulevard, Vidalia, GA 30475 (Toombs County) Contact: J. Alan Kent 912-538-5828 Estimated Cost: $82,881,305
2008-065 Phoebe Putney Memorial Hospital Cost Overrun for CON2005078 Filed: 6/27/2008 Deemed Incomplete: 7/14/2008 Deemed Complete: 7/28/2008 60th Day Deadline: 9/26/2008 Decision Deadline: 10/26/2008 APPROVED: 10/24/2008 Site: 417 West Third Avenue, Albany, GA 31701 (Dougherty County) Contact: Lori Jenkins and Manager/Planning Dept. 229-312-1432 Estimated Cost: $0

Recently Denied Applications
none

Applications Withdrawn

2008-046 The Atlanta Aesthetic Surgery Center

Conversion to a Limited-Purpose Single-Specialty General Surgery ASC

Filed: 4/22/2008 Deemed Incomplete: 5/6/2008 Deemed Complete: 7/3/2008

60th Day Deadline: 9/1/2008

Decision Deadline: 10/1/2008 Extended Deadline: 10/31/2008

WITHDRAWN: 10/23/2008

Site: 4200 Northside Parkway, Bldg 8, Atlanta, GA 30327 (Fulton County)

Contact: Debbie Clotfelter Administrator 404-233-3833

Estimated Cost:

$4,000

2008-047 VOA Ambulatory Surgery Center, Inc Freestanding Limited Purpose Ambulatory Surgery Center Filed: 4/30/2008 Deemed Incomplete: 5/14/2008 Deemed Complete: 6/19/2008 60th Day Deadline: 8/18/2008 Decision Deadline: 9/17/2008 Extended Deadline: 10/17/2008 WITHDRAWN: 10/17/2008 Site: 3527-B North Valdosta Road, Valdosta, GA 31602 (Lowndes County) Contact: VOA 229-253-9336 Estimated Cost: $15,000

Expired Letters of Intent
none

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Appealed CON Projects
2005-038 Hughston Surgical Institute, LLC (Muscogee) New LP-ASC Facility Agency Decision: Denied, 10/14/2005 Appealed By: Applicant, 11/1/2005. Hearing Officer: William Joy Hearing Date: Hearing tentatively scheduled for 4/12/2006-4/14/2006 at 10 am. Hearing Decision: Hearing Officer affirms the decision of the Department of Community Health to deny a Certificate of Need to Hughston Surgical Institute. Hughston files request for oral argument before the Health Planning Review Board. 8/7/2006. Review Board extends timeframe and schedules meeting for September 25, 2006, at 11am. Review Board Decision: Review Board issues Order upholding Hearing Officer's Decision to affirm the Department's denial of a CON to Hughston,10/3/2006. Appealed to Superior Court: Hughston petitions Superior Court of Muscogee County for review of Review Board's decision, 11/2/2006. Argument scheduled for 4/20/2007. Argument re-scheduled for 4/25/2007. Superior Court Decision: Superior Court of Muscogee County reverses the Department's denial and awards a CON for a single-specialty orthopedic ambulatory surgery center, 8/21/2007. Appealed to Appeals Court: The Surgery Center, LLC petitioned The Court of Appeals for discretionary appeal of the Superior Court of Muscogee County Order, September 19, 2007. Court of Appeals accepted review, November 2007. Appeals Court Decision: Court of Appeals reversed Superior Court of Muscogee County, 10/8/2008, Court of Appeals ordered CON not be granted to Hughston. Additional Information: 11/10/2005, The Surgery Center, LLC, requests to intervene. Hughston requests motion to remand, 12/16/2005. Hearing on Motion to Remand scheduled for 2/6/2006 at 2:00pm in the 40th floor Board Room. Motion to Remand denied by Hearing Officer, 2/15/2006.
2006-088 Surgery Center at Mt. Zion (Clayton) Relocation of Multi- Specialty Ambulatory Surgery Center (ASC) to MOB Agency Decision: Approved, 1/3/2007. Appealed By: Henry Medical Center, Inc. submits appeal request, 1/31/2007. HMC files motion for summary adjudication, 4/16/2007. Hearing Officer: Ellwood F. Oakley, III, Esq. Hearing Date: Hearing scheduled 5/7-9/2007 at 9am. Hearing Decision: Hearing Officer issues Order affirming the Department's decision to award a CON to Southlake, 7/11/2007. HMC requests oral argument before Review Board, 8/13/2007. Southlake has filed a request for oral argument before the full review board, 8/30/07. Oral argument is scheduled for 10/11/07 at 10:00 a.m. Oral Argument before Review Board rescheduled to 10/23/2007 at 5:30 pm. Review Board Decision: Review Board affirmed Hearing Officer decision, 11/5/2007. Appealed to Superior Court: HMC filed Petition for Judicial Review in Fulton County Superior Court, 12/5/2007. Superior Court Decision: Pending
2006-140 Northeast Georgia Medical Center (Hall) Replacement Hospital Facility Agency Decision: Approved, 4/27/2007 Appealed By: Barrow Regional Medical Center, 5/25/2007. Melvin Goldstein was appointed as Hearing Officer on 7/6/2007. Hearing Officer: Melvin Goldstein, Esq. Hearing Date: 9/18-19/2007, 9 a.m. Motion for Summary Determination filed 9/7/2007. Hearing Decision: Hearing Officer affirmed Department approval of CON by Order dated 12/20/2007. Barrow appealed Hearing Officer Decision to Review Board, 1/18/2008. Review Board Decision: Review Board Meeting set for 2/18/2008 at 11a.m. Review Board issued Order affirming Hearing Officer decision, 2/22/2008. Appealed to Superior Court: Barrow filed Petition for Judicial Review in Superior Court of Barrow County, 3/21/2008. Superior Court Decision: Pending
2007-003 Haven Behavioral Services of South Atlanta, LLC (Fulton) To Develop a 26-Bed Hospital within a Hospital Agency Decision: Approved, 7/11/2007 Appealed By: Anchor Hospital of Atlanta, 8/10/2007; Peachford Behavorial Health of Atlanta, 8/10/2007.
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Hearing Officer: Sabrina Scott, Esq. Hearing Date: December 10-13, 2007 Hearing Decision: Hearing Officer issued decision affirming award of CON to Haven, 3/14/2008. Anchor and Peachford appealed Hearing Officer decision to full Review Board, 4/18/2008. Hearing Date: Review Board Hearing set for Tuesday, June 10, 2008 at 11a.m. Review Board Decision: Review Board affirmed Hearing Officer decision, 6/18/2008. Appealed to Superior Court: Peachford and Anchor filed Petition for Judicial Review in Fulton County Superior Court, 7/18/2008. Superior Court Decision: Pending
2007-062 Memorial Health University Medical Center, Inc. (Chatham) Establish PET Services & Acquire PET/CT Scanner Agency Decision: Approved, 1/11/2008 Appealed By: PET Imaging Center of Savannah, LLC d/b/a Trident PET/CT of Savannah, 2/7/2008. Hearing Officer: Reassigned to William C. Joy, Esq. Hearing Date: July 9-11, 2008. Motion for Summary Adjudication Hearing set for Tuesday, June 10, 2008 at 2 p.m.; Hearing Date continued June 19, 2008.
2007-071 Northside Hospital - Forsyth (Forsyth) 2007-083 North Georgia Radiation Oncology (Forsyth) 2007-084 Northeast Georgia Medical Center (Hall) 2007-085 Cancer Treatment Center of Forsyth County (Forsyth) 2007-071 Establish Radiation Therapy Services 2007-083 Expansion of Radiation Therapy Services 2007-084 Expansion of Radiation Therapy Services 2007-085 Establishment of Radiation Therapy Services Agency Decision: Northside Forsyth (2007071) and North Georgia Radiation Oncology (2007083), approved, 1/11/2008; Northeast Georgia (2007084) and Cancer Treatment Center of Forsyth County, denied, 1/11/2008. Appealed By: Northeast Georgia appealed own denial, appealed approval of Northside Forsyth and North Georgia Radiation Oncology, requested intervention in any appeal involving denial of Cancer Treatment Center of Forsyth County 2/7/08; Northside Forsyth requested intervention in any appeal filed by other three applicants 2/7/08; North Georgia Radiation Oncology appealed approval of Northside Forsyth and requested intervention in any appeal filed by other applicants 2/7/08; East Georgia Radiation Holding Company, LLC and Northeast Georgia Cancer Care, LLC, non-applicant intervenor, requested intervention in opposition to Northeast Georgia 2/7/08. Hearing Officer: Melvin M. Goldstein, Esq. Hearing Date: Pending
2007-077 Northside Hospital Forsyth, Inc. (Forsyth) Establishment of Adult Diagnostic Cardiac Catheterization Services Agency Decision: Denied, 1/25/2008 Appealed By: Northside Forsyth appealed own denial 2/22/08; Emory Johns Creek Cardiac Diagnostics, nonapplicant intervenor, requested intervention in any appeal filed by Northside Forsyth 2/19/08 Hearing Officer: Reassigned to Melvin Goldstein, Esq. Final Order, 10/8/2008: CON Decision is moot as a result of legislative changes enacted by SB433 and Department's Determination issued on 8/12/2008.
2007-094 Georgia Center for Total Cancer Care of Jasper (Pickens) 2007-110 Wellstar Paulding Radiation Therapy (Paulding) Establishment of Radiation Therapy Services Agency Decision: Georgia Center for Total Cancer Care of Jasper, denied, 3/5/2008; Wellstar Paulding Radiation Therapy, denied, 3/5/2008. Appealed By: Georgia Center for Total Cancer Care appealed own denial, requested intervention in any appeal with respect to its project or Wellstar Paulding project, 4/2/08; Wellstar Paulding appealed own denial, requested intervention in any appeal with respect to its project or Georgia Center for Total Cancer Care project, 4/1/08; Radiotherapy Clinics of Georgia Cancer Centers, LLC, non-applicant intervenor, requested intervention in any appeal filed by the applicants, 3/20/08. Cobb Center for Radiation Therapy, Inc., non-applicant intervenor, requested intervention in opposition to Wellstar Paulding, 4/2/2008. Hearing Officer: Ellwood F. Oakley, III, Esq. Hearing Date: Pending
12

2007-105 Henry Medical Center (Henry) Installation of a Second Diagnostic Cardiac Catheterization Laboratory Agency Decision: Approved, 4/8/2008 Appealed By: Southern Regional Medical Center requests initial administrative hearing in opposition to the approval of Henry Medical Center, 5/7/2008. Hearing Officer: Ellwood F. Oakley, III, Esq. Hearing Date: TBA
2007-108 Emory Johns Creek Cardiac Diagnostics (Fulton) Relocation of Existing Freestanding Adult Diagnostice Cardiac Catheterization Service (DTRC) Agency Decision: Approved, 3/7/2008 Appealed By: Northside Hospital and Northside Cardiac Diagnostics, non-party intervenor appealed approval, 4/4/08 Hearing Officer: William C. Joy, Esq. Hearing Date: TBA
2007-125 Northeast Georgia Cancer Care, LLC (Clarke) Adding a Second Linear Accelerator Agency Decision: Approved, 4/14/2008. Appealed By: Athens Regional Medical Center requests initial administrative hearing in opposition to the approval of Northeast Georgia Cancer Care, 5/7/2008. Hearing Officer: William C. Joy, Esq. Hearing Date: Hearing held 10/22 10/23, 2008 Hearing Officer Decision: Pending
2008-004 Gwinnett Medical Center (Gwinnett) Establish an Open Heart Surgery Program Agency Decision: approved, 6/5/2008. Appealed By: Emory University Hospital, Emory Crawford Long Hospital, and Piedmont Hospital , 7/3/2008. Hearing Officer: Ellwood Oakley, III, Esq. Hearing Date: TBD
2008-008 Northside Hospital-Cherokee (Cherokee) To Develop Radiation Therapy Services Agency Decision: Approved, 06/26/2008 Appealed By: Rosa of Georgia dba Northlake Cancer Center, filed by Smith Moore 07/25/08 RCOG Cancer Center dba Cherokee Care Cancer Center filed by Epstein Becker, 07/22/08 Hearing Officer: Melvin M. Goldstein, Esq. Hearing Date: TBD
2008-030 Loganville Diagnostic Imaging Center (Walton) To Develop a Freestanding Diagnostic Imaging Center Agency Decision: Approved, 8/12/2008 Appealed By: Walton Regional Medical Ctr., filed by Balch & Bingham, 9/10/2008. Hearing Officer: TBD Hearing Date: TBD
2008-042 MCG Medical Associates Ambulatory Care Center (Columbia) Proposed New ASC with CT Agency Decision: Approved, 9/19/2008 Appealed By: University Health Services, Inc., 10/20/2008; Doctors Hospital Surgery Center, L.P. d/b/a Evans Surgery Center, 10/15/2008 Hearing Officer: TBD Hearing Date: TBD
2008-051 Candler Hospital (Chatham) Acquisition of a Fixed PET/CT Scanner Agency Decision: Approved, 10/1/2008 Appealed By: PET Imaging Center of Savannah, LLC d/b/a Trident PET/CT of Savannah, 10/28/2008 Hearing Officer: TBD Hearing Date: TBD
13

Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities

LNR-ASC2008010 Cartersville OB/GYN Associates, P.C.

Physician Owned Single Specialty Ambulatory Surgery Center

Site: 985-A Joe Frank Harris Parkway, Suite 107, Cartersville Georgia

Number of OR's: 2

Specialty: Obstetrics/Gynecology

Project costs as submitted: $891,496.62

Request received: 5/1/2008

Contact Person: Evertte Jenkins 678-625-4720

Determination: Pending

LNR-ASC2008018 Gastro Specialists Endoscopy Center, LLC

Single-Specialty Physician Owned Ambulatory Surgery Center

Site:

Number of OR's: 2

Specialty: gastroenterology

Project costs as submitted: $2,141,962.46

Request received: 7/3/2008

Contact Person: Robin Beatty 404-725-8786

Determination: Pending

LNR-ASC2008019 Eye Surgery Center of Georgia, LLC

Eye Surgery Center of Georgia, LLC

Site: 1100 Johnson Ferry Road, Center Point II, Suite 130, Atlanta, Ga

Number of OR's: 2

Specialty: Ophthalmology Sugical Procedures

Project costs as submitted: $1,168,893.00

Request received: 8/13/2008

Contact Person: G. Kirk Domescik 404-253-6978

Determination: Pending

LNR-ASC2008020 Cartersville Surgical Associates PC

Physician Owned Single Specialty Ambulatory Surgery Center

Site: 970 Joe Frank Harris Parkway Suite 240, Cartersville, Georgia

Number of OR's: 2

Specialty: General Surgery

Project costs as submitted: $1,536,428.35

Request received: 8/21/2008

Contact Person: Everette B. Jenkins 678-625-4720

Determination: Pending

LNR-ASC2008021 Landa & Landa Eye Care Specialists

Physician Owned Single Specialty Ambulatory Surgery Center

Site: 8 Stephenson Avenue, Savannah, Georgia

Number of OR's: 1

Specialty: ophthalmology

Project costs as submitted: $613,247.04

Request received: 8/27/2008

Contact Person: Michael S. Landa MD 912-355-1091

Determination: Pending

LNR-ASC2008022 Georgia Retina P.C. and Georgia Retina Surgery Center LLC

Physician-Owned Single Specialty

Site: 1100 Johnson Ferry Road, Atlanta, Georgia 30342

Number of OR's: 2

Specialty: ophthalmology

Project costs as submitted: $1,711,774.00

Request received: 8/29/2008

Contact Person: Adrienne E. Marting 404-923-9000

Determination: Pending

LNR-ASC2008023 Chattahoochee Plastic Surgery Physician-Owned Single Specialty Ambulatory Surgery Center Site: 2430 Brookstone Centre Parkway, Columbus, Georgia 31904
14

Number of OR's: 2 Class Specialty: plastic surgery Project costs as submitted: $2,411,799.00 Request received: 9/3/2008 Contact Person: Everette B. Jenkins 678-625-4720 Determination: Pending

LNR-ASC2008024 Advance Pain Management P.C.

Physician Owned Single Specialty Ambulatory Surgery Center

Site: 404 Town Park Blvd Evans, Georgia 30809

Number of OR's: 2

Specialty: Pain Medicine

Project costs as submitted: $2,379,999.28

Request received: 9/12/2008

Contact Person: Everette B. Jenkins 678-625-4720

Determination: Pending

LNR-ASC2008025 CPM Surgery Center 2

Physician Owned Pain Management Surgery Center

Site: 110 Evans Mill Drive, Suite 802, Dallas, Georgia 30157

Number of OR's: 1

Specialty: pain management

Project costs as submitted: $480,499.07

Request received: 11/10/2008

Contact Person: Robin Betty 404-725-8786

Determination: Pending

LNR-ASC2008026 Georgia Pain Center

Physician Owned Single Specialty Office Based ASC

Site: 400 Tower Road Suite 350, Marietta, Georgia 30060

Number of OR's: 2

Specialty: pain management

Project costs as submitted: $643,745.00

Request received: 11/12/2008

Contact Person: J.Tyler Taylor 770-590-1078

Determination: Pending

LNR-ASC2008027 Gastrointestinal Specialist PC d/b/a Digestive Health Endoscopy

Physician Owned single Specialty Office-Based ASC

Site: 302 Point North Place, Suite 2, Dalton, Georgia

Number of OR's: 2

Specialty: gastroenterology

Project costs as submitted: $1,409,277.00

Request received: 11/13/2008

Contact Person: Edward C. Luke,Jr 770-951-8427

Determination: Pending

LNR-ASC2008028 Atlanta Aesthetic Surgery Center

Limited-Purpose Physician Owned Single Specialty

Site: 4200 Northside Parkway, Building 8, Atlanta, Georgia 30327

Number of OR's:

Specialty:

Project costs as submitted: $0.00

Request received: 11/13/2008

Contact Person: Everette Jenkins 678-625-4721

Determination: Pending

LNR-ASC2008029 CPM Surgery Center 3

Physician Owned Single Specialty Pain Management ASC

Site: 3400 Chapel Hill road Douglasville Georgia 30135

Number of OR's: 1

Specialty: pain management

Project costs as submitted: $452,111.23

Request received: 11/14/2008

Contact Person: Robin Beatty 770-516-1775

Determination: Pending

15

Requests for LNR for Diagnostic or Therapeutic Equipment
LNR-EQT2008013 Royston Diagnostic Center, LLC Acquisition of Digital Mammography System Request received: 6/17/2008 Contact Person: Richard L. Gray 706-354-1036 Determination: Pending

LNR-EQT2008016 Royston Diagnostic Center, LLC Acquisition of a Fixed CT Scanner Request received: 6/25/2008 Contact Person: Richard L. Gray 706-354-1036 Determination: Pending

LNR-EQT2008017 Albany Diagnostic Center Acquisition of a Digital Mammography System Request received: 6/25/2008 Contact Person: Richard L. Gray 706-354-1036 Determination: Pending

LNR-EQT2008018 Diagnostic Clinic of Athens, LLC DBA Athens Diagnostic Center Acquisition of a Digital Mammography System Request received: 6/25/2008 Contact Person: Richard L. Gray 706-354-1036 Determination: Pending

LNR-EQT2008019 Carterville Diagnostic Center Acquisition of a Fixed Magnetic Resonance Imaging Request received: 6/25/2008 Contact Person: Richard L. Gray 706-354-1036 Determination: Pending

LNR-EQT2008020 Atlantic Diagnostic Center Acquisition of a Fixed MRI and Fixed CT Scanner Request received: 6/27/2008 Contact Person: Dawn M. Lewis 770-479-4847 Determination: Pending

LNR-EQT2008023 Neurosurgical Associates, PC

Installation of an MRI

Request received: 7/29/2008

Contact Person: Nancy Strenth 229-432-9515

Determination: Approved

Determination Date: 10/22/2008

LNR-EQT2008025 Sheffield & Dempsey, LLC Acquisition of a Fixed CT Scanner Request received: 8/8/2008 Contact Person: Amy Ellis 706-546-7908 Determination: Approved

Determination Date: 10/24/2008

LNR-EQT2008026 ARA Holdings LLC

Aquisition of Fixed CT Scanner, Fixed MRI & Viewing Console

Request received: 8/21/2008

Contact Person: Dr. Andreas Schilling 912-350-0552

Determination: Approved

Determination Date: 10/29/2008

LNR-EQT2008027 Rockdale Medical Center, Inc. Acquisition of Fixed MRI, Fixed CT Scanner and X-Ray Unit Request received: 8/22/2008 Contact Person: Michael Potter 770-918-3914 Determination: Pending

16

LNR-EQT2008028 Northeast Georgia Heart Center, PC Acquisition of a Cardiac Positron Emission Tomography Scanner (PET) Request received: 8/27/2008 Contact Person: Janet White 770-534-2020 Determination: Pending

LNR-EQT2008029 Digital Mammography Specialists-Eagles Landing, LLC Acquisition of Full Field Mammography Unit Request received: 9/17/2008 Contact Person: Manju Morrissey 678-904-6820 Determination: Pending

LNR-EQT2008030 Augusta Neuroscience, PC dba Augusta Back Acquisition of a Fixed Magnetic Resonance Imaging Request received: 9/19/2008 Contact Person: Tim Woodall 706-396-6304 Determination: Pending

LNR-EQT2008031 Center for Primary Care Acquisition of a Ct Scanner Request received: 10/17/2008 Contact Person: James C. Larson 706-922-8285 Determination: Pending

LNR-EQT2008032 Spalding Regional Medical Center Acquisition of Digital Mammography System Request received: 11/4/2008 Contact Person: Chris Locke 770-229-6946 Determination: Pending

LNR-EQT2008033 Macon Orthopaedic and Hand Center, P.A. Magnetic Resonance Imaging Services Request received: 11/5/2008 Contact Person: Bill Lindsey, Administrator 478-745-4206 Determination: Pending

LNR-EQT2008034 Hamilton Medical Center Acquisition of Fixed CT Scanner Request received: 11/12/2008 Contact Person: Corey Roy 706-272-6529 Determination: Pending

Requests for Miscellaneous Letters of Determination
DET2008029 Tanner Medical Center, Inc Expansion of Adult Cardiac Catheterization Laboratory Request received: 6/4/2008 Contact Person: Kathy Butler Polvino 404-527-8140 Determination: Pending

DET2008046 St Francis Hospital, Inc.

Addition to Third Cardiac Catheterization Laboratory

Request received: 7/11/2008

Contact Person: Matthew A. Moore 709-596-4160

Determination: Not Applicable

Determination Date: 10/15/2008

DET2008050 Piedmont Hospital, Inc.

Expansion of Cardiac Catheterization Service

Request received: 7/18/2008

Contact Person: Davis Dunbar 404-605-4565

Determination: Not Applicable

Determination Date: 10/16/2008

17

DET2008056 Hamilton Medical Center Replacement of Imaging Equipment Request received: 7/29/2008 Contact Person: Corey Roy 706-272-6529 Determination: Non-reviewable as proposed

Determination Date: 10/20/2008

DET2008059 The Emory Clinic Confirmation of Classification Request received: 8/5/2008 Contact Person: Mike Mason 404-778-5639 Determination: Non-reviewable as proposed

Determination Date: 11/4/2008

DET2008060 WellStar Douglas Hospital Increase Bed Capacity by Ten Percent Request received: 8/5/2008 Contact Person: Caroline Aultman 770-792-1542 Determination: Non-reviewable as proposed Determination Date: 10/23/2008

DET2008061 WellStar Douglas Hospital Development of Adult Cardiac Catheterization Request received: 8/5/2008 Contact Person: Caroline Aultman 770-792-1542 Determination: Non-reviewable as proposed Determination Date: 10/23/2008

DET2008065 The Emory Clinic and Emory University dba The Robert W. Woodruff Construction of an Underground Parking Garage Request received: 8/20/2008 Contact Person: Mike Mason 404-778-5639 Determination: Non-reviewable as proposed Determination Date: 11/5/2008

DET2008067 Craniospinal Institute of Georgia Acquisition of a C-Arm Request received: 8/21/2008 Contact Person: Vernon Spellman 770-425-2167 Determination: Pending

DET2008068 The Hospital Authority of Valdosta dba Lowndes County dba South Modification of CON2006032 Relocation/Replacement of ASC Ors Request received: 8/22/2008 Contact Person: Dana Massingill 229-333-1692 Determination: Non-reviewable as proposed Determination Date: 11/7/2008

DET2008069 The Medical Center Capital Expenditure for Water Infiltrations System Request received: 8/22/2008 Contact Person: Don Elder 706-660-6342 Determination: Non-reviewable as proposed Determination Date: 11/6/2008

DET2008071 Regency Hospital Albany Extension of Implementation for CON2006145 Request received: 8/26/2008 Contact Person: Rod Laughlin 770-772-4345 Determination: Non-reviewable as proposed

Determination Date: 11/4/2008

DET2008072 Regency Hospital of Macon dba Regency Hospital of Riverside Extension of Implementation of CON2006056 Request received: 8/26/2008 Contact Person: Rod Laughlin 770-772-4345 Determination: Non-reviewable as proposed Determination Date: 11/4/2008

DET2008074 Southern Regional Health System dba Southern Regional Medical Center Expansion of Adult Cardiac Catheterization Services
18

Request received: 8/28/2008 Contact Person: Michael C. Miller 770-991-8351 Determination: Non-reviewable as proposed Determination Date: 11/3/2008

DET2008075 Southern Regional Health System dba Southern Regional Medical Center Operating a Cardiac Cath Laboratory Pursuant to OCGA 31-6-47(a)(21) Request received: 8/28/2008 Contact Person: Michael C. Miller 770-991-8351 Determination: Non-reviewable as proposed Determination Date: 11/3/2008

DET2008076 Hamilton Medical Center Development of a Convenient Care Center Request received: 9/3/2008 Contact Person: Corey Roy 706-272-6529 Determination: Non-reviewable as proposed

Determination Date: 11/7/2008

DET2008077 West Georgia Urology Associates PC Upgrading a Slice CT Scanner Request received: 9/5/2008 Contact Person: Kevin P. McLaughlin 770-834-5393 Determination: Non-reviewable as proposed Determination Date: 11/14/2008

DET2008078 DOC-MOB, LLC Construction of Medical Office Building Request received: 9/8/2008 Contact Person: Frank Mullins 704-206-8300 Determination: Pending

DET2008079 University Health Services Inc dba University Hospital Replacement of Electrophysiology Equipment Request received: 9/8/2008 Contact Person: David Henderson 706-828-2454 Determination: Pending

DET2008080 University Health Services Inc dab University Hospital Replacement of Cardiac Catheterization Equipment Request received: 9/8/2008 Contact Person: David Henderson 706-828-2454 Determination: Pending

DET2008081 University Health Services Inc dba University Hospital Replacement of Cardiac Catheterization Equipment Request received: 9/8/2008 Contact Person: David Henderson 706-828-2454 Determination: Pending

DET2008082 University Health Services Inc dba University Hospital Addition of Cardiac Catheterization (Dedicated EP) Room Request received: 9/8/2008 Contact Person: David Henderson 706-828-2454 Determination: Pending

DET2008083 University Health Services Inc dba University Hospital Replacement of Cardiac Catheterization Equipment Request received: 9/8/2008 Contact Person: David Henderson 706-828-2454 Determination: Pending

DET2008084 University Health Services Inc dba University Hospital Replacement of Cardiac Catheterization Equipment Request received: 9/8/2008 Contact Person: David Henderson 706-828-2454
19

Determination: Pending
DET2008085 EHCA Eastside, LLC dba Emory Eastside Medical Center Increase Bed Capacity by Ten Percent Request received: 9/10/2008 Contact Person: Dustin Greene 770-736-2224 Determination: Pending
DET2008086 Laurus Surgical, LLC Contracting for Pain Services Request received: 9/11/2008 Contact Person: Crystal Blackwell 770-929-9033 Determination: Pending
DET2008087 Emory University dba Emory University Hospital Replacement of MRI System Request received: 9/15/2008 Contact Person: Toni Wimby 404-686-2450 Determination: Pending
DET2008088 Open MRI of Central Georgia, LLC Relocation of Health Care Facility Request received: 9/17/2008 Contact Person: Per B. Normark 678-992-7311 Determination: Pending
DET2008089 Open MRI of Central Georgia, LLC Replacement of Health Care Facility's MRI Request received: 9/17/2008 Contact Person: Per B. Normark 678-992-7311 Determination: Pending
DET2008092 Emory University Expansion of the Clairmont Parking Deck Request received: 9/23/2008 Contact Person: Robert S. Hascall, VP, Campus Services 404-727-7499 Determination: Pending
DET2008093 Floyd Healthcare Management Expansion & Relocation of Adult Diagnostic Cardiac Catheterization Request received: 9/25/2008 Contact Person: Matt Gorman 706-509-3257 Determination: Pending
DET2008094 The Neurological Institute of Savannah & Center for Spine PC Replacement of CT Scanner Request received: 9/30/2008 Contact Person: Terry Mathews 912-355-1010 ext3051 Determination: Pending
DET2008095 CHMR of Griffin dba Healthfield Home Health of Griffin & Healthfield Transfer Home Health Counties Request received: 10/1/2008 Contact Person: Ruth C. Schwartz 913-814-2288 Determination: Pending
DET2008096 Tent Healthsystem GA, Inc. dba Tenet Atlanta Medical Center Replacement of Two Existing Operating Rooms Request received: 10/2/2008 Contact Person: William Masterton 404-265-4301 Determination: Pending
20

DET2008097 Tattnall Hospital Company, LLC Expansion of Emergency Department, Pre & Post Operative Areas Request received: 10/7/2008 Contact Person: Michael Kleinpeter 912-644-5370 Determination: Pending
DET2008098 ENT Surgery Center of Atlanta, LLC RedeemMinority Member Interest Request received: 10/9/2008 Contact Person: Deborah Smith 404-276-9716 Determination: Pending
DET2008099 Adventist Health System Georgia, Inc. dba Gordon Hospital Addition of an Adult Diagnostic Cardiac Catheterization Lab Request received: 10/10/2008 Contact Person: Sam Huenergardt 706-602-7800 ext2258 Determination: Pending
DET2008100 St. Francis Hospital, Inc. Replacement of MRI Unit Request received: 10/10/2008 Contact Person: Matt Moore 706-596-4160 Determination: Pending
DET2008101 Gwinnett Medical Center Replace of Magnetic Resonance Imaging Unit Request received: 10/24/2008 Contact Person: Mark M. Mullin (678) 312-4193 Determination: Pending
DET2008102 Cedar Plantation Assisted Living & Alzheimer's Community Increase in occupany from 24 to 36 Request received: 10/24/2008 Contact Person: Nina See-Quick 912-685-4700 Determination: Pending
DET2008103 The Surgery Center, LLC Relocate NovaMed Surgery Center Request received: 10/24/2008 Contact Person: Sharon Johnson 706-323-8803 Determination: Pending
DET2008104 Hamilton Medical Center Infusion Center Renovation Request received: 10/29/2008 Contact Person: Corey Roy 706-272-6529 Determination: Pending
DET2008105 Georgia Regional Hospital at Atlanta Decertification of ICF/MR Beds Request received: 10/29/2008 Contact Person: Susan Trueblood 404-243-2110 Determination: Pending
DET2008106 Sheridan Senior Living Addition of Beds in a Personal Care Home Request received: 10/30/2008 Contact Person: Mike Pochowski 414-918-5446 Determination: Pending
DET2008107 St. Mary's Highland Hills, Inc. Personal Care Home Expansion
21

Request received: 11/4/2008 Contact Person: Karen Schuller 706-389-3942 Determination: Pending
DET2008108 Adventist Health System Georgia d/b/a Gordon Hospital Relocation and Expansion of Laboratory Department Request received: 11/7/2008 Contact Person: Sam Huenergardt 706-602-7800 Determination: Pending
Requests for Extended Implementation/Performance Period

2007-066 HyOx Medical Treatment Center, Inc.

Development of Hyperbaric Medicine Program DTRC

Request to extend Implementation Period

Site: 738 Old Norcross Road, Lawrenceville (Gwinnett)

Project Approved: 11/5/2007

Request Received: 9/26/2008

Contact: Charles Gregory, Esq. (404)-873-8500

Approved Cost: $2,709,034

Determination: Approved, 10/14/2008

Extended Implementation Period: 11/4/2009

2006-073 Georgia Rehabilitation Institute d/b/a Walton Rehabilitation Hospital

Renovation of Facility

Request to extend Effective Period

Site: 1355 Independence Drive, Augusta (Richmond)

Project Approved: 10/30/2006

Request Received: 9/26/2008

Contact: Dennis Skelley, CEO (706)-724-7746

Approved Cost: $2,377,084

Determination: Approved, 10/14/2008

Extended Effective Period: 6/30/2009

2007-014 Sunrise Johns Creek GA Senior Living, LLC d/b/a Sunrise of Johns Creek

Development of 100-bed Personal Care Home

Request to extend Effective Period

Site: 11455 Medlock Bridge Road, Duluth (Gwinnett)

Project Approved: 6/28/2007

Request Received: 10/3/2008

Contact: Mark Maberry, Exec. VP (770)-777-9898

Approved Cost: $20,885,709

Determination: Approved, 10/14/2008

Extended Effective Period: 8/15/2009

2006-148 The Hospital Authority of Habersham County d/b/a Habersham County Medical Center Expand, Renovate and Upgrade Several Departments Request to extend Effective Period Site: 541 Historic Highway 441 North, Demorest (Habersham) Project Approved: 3/20/2007 Request Received: 10/23/2008 Contact: James Peterson, Sr. VP, Finance (706)-499-6914 Approved Cost: $38,592,602 Determination: Pending

2007-064 Jenkins County Hospital Authority d/b/a Jenkins County Hospital

Construction of New Emergency Department

Request to extend Implementation and Effective Periods

Site: 931 East Winthrope Avenue, Millen (Jenkins)

Project Approved: 11/21/2007

Request Received: 10/20/2008

Contact: Pete Mills, CEO (478)-982-4221

Approved Cost: $2,936,000

Determination: Approved, 10/30/2008

Extended Implementation Period: 5/20/2009

22

2004-077 Kings Bay Community Hospital d/b/a Southeast Georgia Health System Camden Expansion and Renovation of Acute Care Facility Request to extend Effective Period Site: 2000 Dan Proctor Drive, St. Marys (Camden) Project Approved: 12/1/2004 Request Received: 11/3/2008 Contact: Howard Sepp, Jr., VP/Administrator (912)-576-6401 Approved Cost: $29,415,517 Determination: Pending
2006-124 CareSouth HHA Holdings of Columbus, LLC d/b/a CareSouth Homecare Professionals Establish New Home Health Agency SSDR 6 Request to extend Implementation Period Site: Walton Way (Houston) Project Approved: 12/10/2007 Request Received: 11/6/2008 Contact: Kelly Tripp, General Counsel (706)-855-5533 Approved Cost: $55,500 Determination: Pending
2006-079 Peachtree Hills Place, LLC d/b/a Peachtree Hills Place Development of Continuing Care Retirement Community (CCRC) Request to extend Implementation Period Site: 12 Kings Circle, Atlanta, (Fulton) Project Approved: 1/4/2007 Request Received: 11/7/2008 Contact: Kevin W. Isakson, Manager (404)-467-4900 Approved Cost: $18,259,750 Determination: Pending
2007-024 Solomon Holdings III- Dogwood Four, LLC- Dogwood Forest of Gainesville Expansion of Personal Care Home Adding 20-Beds Request to extend Effective Period Site: 3315 Thompson Bridge Road, Gainesville (Hall) Project Approved: 8/17/2007 Request Received: 11/13/2008 Contact: Alfred S. Holbrook, III, Chairman (678)-566-0034 Approved Cost: $1,626,000 Determination: Pending
2007-023 Senior Health of Georgia, Inc. d/b/a Summit Hospital Construction of a 50-Bed Adult and Geriatric Psych Hospital Request to extend Implementation Period Site: 1775 East Highway 34, Newnan (Coweta) Project Approved: 7/25/2007 Request Received: 11/13/2008 Contact: Richard Algood, VP (615)-321-5577 Approved Cost: $10,865,767 Determination: Pending
Need Projection Analyses Updated 09/25/2008
Current Status of Official Division of Health Planning Need Projection Analyses and Other Data Resources
Need Projections and Maps for CON Regulated Services
2010 Home Health Agency Services - 9/24/2008 (Next update in March 2009 Batching)
2010 Skilled Nursing Home Beds - 9/24/2008 (Next update in March 2009 Batching)
23

2011 Personal Care Home Services - 4/14/2008 2013 Ambulatory Surgery Center Services - 9/25/2008 2013 Cardiac Catheterization Labs - 4/1/2008 2013 Inpatient Physical Rehabilitation Services - 9/25/2008 2013 Long Term Care Hospital Beds - 4/2/2008 2013 Neonatal Intensive Care Beds - 9/25/2008 2013 Neonatal Intermediate Care Beds - 9/25/2008 2013 Obstetric Services Beds - 9/25/2008 2013 Short Stay Hospital Beds Facility-specific projections on an ad hoc basis using 2006 utilization 2012 Positron Emission Tomography Services Corrected 8/13/2008 2013 Non-Special MegaVoltage Radiation Therapy Revised 9/5/2008

Non-Filed or Incomplete Division of Health Planning
Facility Surveys for Most Recent 3 Years (Survey Status as of November 16, 2008)
Survey Completion Status - Survey completion status represents the status of survey filings as of the effective date indicated in each version of the Tracking Report. Surveys filed on the effective date may not be reflected as complete and may be reported as delinquent. Please contact the staff contact indicated in the instruction materials associated with each survey if your facility has filed its survey but continues to be reflected as incomplete.

Facility Name

County

Survey Year

Annual Hospital Questionnaire and Addenda (Survey Years 2004 thru 2006)

Central State Hospital - Psychiatric Services Division

Baldwin

2006

Charlton Memorial Hospital

Charlton

2006

Fannin Regional Hospital

Fannin

2006

Flint River Community Hospital

Macon

2006

Georgia Center for Youth

Taylor

2005

Georgia Regional Hospital @ Savannah

Chatham

2006

Hillside Hospital

Fulton

2006

Kindred Hospital-Atlanta

Fulton

2006

Lower Oconee Community Hospital Inc.

Wheeler

2006

Morgan Memorial Hospital

Morgan

2005

Mountain Lakes Medical Center

Rabun

2006

North Fulton Regional Hospital

Fulton

2006

Rabun County Memorial Hospital

Rabun

2005

Select Specialty Hospital of Augusta

Richmond

2006

Southwest Hospital And Medical Center

Fulton

2004

Southwest Hospital And Medical Center

Fulton

2005

Stewart Webster Hospital

Stewart

2006

Sumter Regional Hospital, Inc.

Sumter

2006

Tattnall Community Hospital

Tattnall

2006

The Bradley Center of St. Francis

Muscogee

2005

Warm Springs Medical Center

Meriwether

2006

Wheeler County Hospital

Wheeler

2005

Annual Nursing Home Questionnaire (Survey Years 2005 thru 2007)

Buckhead Health & Rehabilitation

Fulton

2007

Forum Group at Moran Lake Nursing and Rehabiliation Floyd
24

2007

Survey Due
2/29/2008 2/29/2008 2/29/2008 2/29/2008 9/29/2006 2/29/2008 2/29/2008 2/29/2008 2/29/2008 9/29/2006 2/29/2008 2/29/2008 9/29/2006 2/29/2008 3/25/2005 9/29/2006 2/29/2008 2/29/2008 2/29/2008 9/29/2006 2/29/2008 9/29/2006
8/15/2007 8/15/2007

Center, LLC

Forum Group at Mount Berry Nursing & Rehabilitation Floyd

2007

Center, LLC

Forum Group at Wildwood Park Nursing & Rehabilitation Glynn

2007

Center, LLC

Cardiac Catheterization Services Survey (Survey Years 2004 thru 2007)

Atlanta Medical Center

Fulton

2007

Cardiovascular Services of Atlanta, LLC

Fulton

2007

Colquitt Regional Medical Center

Colquitt

2004

Colquitt Regional Medical Center

Colquitt

2005

Gwinnett Medical Center

Gwinnett

2007

Phoebe Putney Memorial Hospital

Dougherty

2007

Saint Francis Hospital Saint Mary's Hospital

Muscogee Clarke

2007 2007

Satilla Regional Medical Center

Ware

2007

Sumter Regional Hospital East

Sumter

2007

Sumter Regional Hospital, Inc.

Sumter

2006

WellStar Cobb Hospital

Cobb

2007

WellStar Kennestone Hospital

Cobb

2007

Freestanding Ambulatory Surgery Services Survey ( Survey Years 2004 thru

Advanced Surgery Center Of Georgia

Cherokee

2004

Affinity Outpatient Service

Tift

2007

Atlanta Center for Reconstructive Foot and Ankle Surgery Atlanta Center for Reconstructive Foot and Ankle Surgery Atlanta Center for Reconstructive Foot and Ankle Surgery Atlanta Eye Surgery Center

Fulton Fulton Fulton Fulton

2004 2005 2006 2004

Atlanta Eye Surgery Center

Fulton

2005

Atlanta Eye Surgery Center

Fulton

2006

Atlanta Eye Surgery Center at Omni West

Fulton

2007

Atlanta Surgicenter

Fulton

2004

Atlanta Surgicenter

Fulton

2006

Atlanta Surgicenter

Fulton

2007

Atlanta Women's Medical Center

Fulton

2004

Atlanta Women's Medical Center

Fulton

2005

Atlanta Women's Medical Center

Fulton

2006

Atlanta Women's Medical Center

Fulton

2007

Columbus Women's Health Organization, Inc.

Muscogee

2004

Columbus Women's Health Organization, Inc.

Muscogee

2005

Columbus Women's Health Organization, Inc.

Muscogee

2006

Columbus Women's Health Organization, Inc.

Muscogee

2007

North Atlanta Endoscopy Center

Fulton

2006

North Atlanta Orthopaedic Surgery Center, LLC

Fulton

2006

Northside Women's Clinic

DeKalb

2004

Northside Women's Clinic

DeKalb

2005

Northwoods Surgery Center, LLC

Forsyth

2006

Northwoods Surgery Center, LLC

Forsyth

2007

Novamed Eye Services of Columbus

Muscogee

2005

Planned Parenthood Reproductive Health Services, Inc. Richmond

2004

Premier Surgery Center

Glynn

2004

Premier Surgery Center

Glynn

2005

Premier Surgery Center

Glynn

2006

Savannah Medical Clinic

Chatham

2005

Savannah Medical Clinic

Chatham

2006

Savannah Medical Clinic

Chatham

2007

25

8/15/2007
8/15/2007
10/3/2008 10/3/2008
8/5/2005 6/9/2006 10/3/2008 10/3/2008 10/3/2008 10/3/2008 10/3/2008 10/3/2008 4/13/2007 10/3/2008 10/3/2008
3/25/2005 10/3/2008 3/25/2005
7/28/2006
4/13/2007
3/25/2005 7/28/2006 4/13/2007 10/3/2008 3/25/2005 4/13/2007 10/3/2008 3/25/2005 7/28/2006 4/13/2007 10/3/2008 3/25/2005 7/28/2006 4/13/2007 10/3/2008 4/13/2007 4/13/2007 3/25/2005 7/28/2006 4/13/2007 10/3/2008 7/28/2006 3/25/2005 3/25/2005 7/28/2006 4/13/2007 7/28/2006 4/13/2007 10/3/2008

Savannah Outpatient Foot and Ankle Surgery Center, LLC Savannah Outpatient Foot and Ankle Surgery Center, LLC Savannah Outpatient Foot and Ankle Surgery Center, LLC Savannah Outpatient Foot and Ankle Surgery Center, LLC Savannah Outpatient Foot and Ankle Surgery Center, LLC Savannah Plastic Surgicenter, Inc.
Summerville Surgical Center
Surgical Centers of Georgia
Surgical Centers of Georgia

Chatham Chatham Chatham Chatham Chatham Chatham Richmond Bibb Bibb

Home Health Agency Survey (Survey Years 2004 thru 2007)

Amedisys d/b/a Tugaloo Home Health Agency

Franklin

Amedisys Home Health of Covington

Newton

Amedisys Home Health of Macon

Bibb

Amedisys Home Health of Valdosta

Lowndes

Amedisys Northwest Home Health of Jasper

Pickens

Amedisys Northwest, L.L.C d/b/a Amedisys Home Health of Griffin Appalachian Home Health Care

Spalding Union

Appalachian Home Health Care

Union

Appalachian Home Health Care

Union

Appalachian Home Health Care

Union

ASAP Healthcare Network

Cobb

Careone Home Health Services - Savannah

Chatham

CareOne Home Health Services, Inc. - Waycross

Ware

Careone Home Health Services, Inc. (Toombs)

Toombs

Careone Home Health Services, Inc.- Tifton

Tift

Central Home Health Care, an Amedisys Company

DeKalb

Central Home Health Care, Atlanta, an Amedisys Company Central Home Health Health, Douglasville, an Amedisys Company Chattahoochee Valley Home Health,

Fulton Douglas Muscogee

Community Home Health

Cherokee

Coosa Valley Home Health, an Amedisys Company

Floyd

Gentiva Health Services - Atlanta

Fulton

Gentiva Health Services - Savannah

Chatham

Georgia Home Health Care Agency, Reidsville

Tattnall

Gordon Home Care

Gordon

Gordon Home Care

Gordon

Healthfield Home Health of Atlanta

DeKalb

Healthfield Home Health of Griffin

Spalding

Healthfield Home Health, Inc.

Fulton

Interim Healthcare, Inc.

Fulton

Intrepid USA Healthcare Services

Lowndes

Medside Home Health Agency

DeKalb

Memorial Home Health Muscogee Home Health Agency

Cook Muscogee

North Georgia Home Health Agency - An Amedisys Company Ogeechee Home Health

Catoosa Bulloch

Phoebe Home Care

Dougherty

Preferred Home Care - Warren Robins

Houston

Soleus Healthcare Services of Southern Georgia, Inc. Lowndes

Southside Healthcare Home Health

Fulton

26

2004
2005
2006
2007
2007
2006 2007 2006 2007
2007 2007 2007 2007 2007 2007
2004 2005 2006 2007 2006 2007 2007 2007 2007 2007 2007
2007
2007 2007 2007 2007 2007 2007 2006 2007 2007 2007 2007 2004 2007 2007 2007 2007 2007
2007 2007 2004 2004 2004

3/25/2005
7/28/2006
4/13/2007
10/3/2008
10/3/2008
4/13/2007 10/3/2008 4/13/2007 10/3/2008
10/10/2008 10/10/2008 10/10/2008 10/10/2008 10/10/2008 10/10/2008
3/25/2005 7/7/2006
4/13/2007 10/10/2008
4/13/2007 10/10/2008 10/10/2008 10/10/2008 10/10/2008 10/10/2008 10/10/2008
10/10/2008
10/10/2008 10/10/2008 10/10/2008 10/10/2008 10/10/2008 10/10/2008
4/13/2007 10/10/2008 10/10/2008 10/10/2008 10/10/2008
3/25/2005 10/10/2008 10/10/2008 10/10/2008 10/10/2008 10/10/2008
10/10/2008 10/10/2008
3/25/2005 3/25/2005 3/25/2005

Southside Healthcare Home Health Staff Builders Home Health Trinity Home Health Tugaloo Home Health Agency an Amedisys Company Ultra Care of Georgia Ultra Care of Georgia WellStar Home Health - Cobb Winyah Home Health Care (an Amedisys Company)

DeKalb Fulton Richmond Hall Muscogee Muscogee Cobb Richmond

2006 2007 2007 2007 2004 2007 2007 2007

Hospital Financial Survey (Survey Years 2004 thru 2006)

Bacon County Hospital

Bacon

Charlton Memorial Hospital

Charlton

Flint River Community Hospital

Macon

Gordon Hospital

Gordon

Hutcheson Medical Center

Catoosa

Inner Harbour Hospital

Douglas

Kindred Hospital-Atlanta

Fulton

Liberty Regional Medical Center

Liberty

McDuffie Regional Medical Center

McDuffie

Minnie G. Boswell Memorial Hospital

Greene

Morgan Memorial Hospital

Morgan

Mountain Lakes Medical Center

Rabun

Select Specialty Hospital of Augusta

Richmond

Southwest Hospital & Medical Center

Fulton

Tattnall Community Hospital

Tattnall

Taylor Telfair Regional Hospital

Telfair

Trinity Hospital of Augusta

Richmond

Wildwood Lifestyle Center & Hospital

Dade

Willingway Hospital

Bulloch

2006 2006 2006 2006 2006 2004 2006 2006 2006 2006 2006 2005 2006 2004 2006 2006 2006 2006 2006

Open Heart Surgery Services Survey (Survey Years 2004 thru 2007)

Atlanta Medical Center

Fulton

2007

Phoebe Putney Memorial Hospital

Dougherty

2007

Saint Francis Hospital

Muscogee

2007

WellStar Kennestone Hospital

Cobb

2007

Personal Care Home Survey (Survey Years 2005 thru 2007)

Atria Retirement & Assisted Living, Stone Mountain Atria West Cobb

Gwinnett Cobb

Atria Woodstock

Cherokee

Autumn Village PCH

Butts

Campbell-Stone Personal Care Home

Fulton

Country Gardens Assisted Living PCH

Fulton

Country Gardens Assisted Living PCH

Fulton

Country Gardens Assisted Living PCH

Fulton

Country Gardens Senior Living

Gwinnett

Epoch Assisted Living of Roswell

Fulton

Reflections PCH

Cobb

Robertville Manor

Bartow

Shadow Moss Plantation

Chatham

Shadow Moss Plantation

Chatham

Summer's Landing

Coffee

White Oaks at Lanier PCH

Forsyth

White Oaks at Lanier PCH

Forsyth

White Oaks at Lanier PCH

Forsyth

2005 2005 2005 2007 2007 2005 2006 2007 2006 2005 2005 2005 2006 2007 2007 2005 2006 2007

Positron Emission Tomography Services Survey (Survey Years 2004 thru 2006)

27

4/13/2007 10/10/2008 10/10/2008 10/10/2008
3/25/2005 10/10/2008 10/10/2008 10/10/2008
3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 5/28/2004 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 10/27/2006 3/14/2008
3/1/2004 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008
10/3/2008 10/3/2008 10/3/2008 10/3/2008
9/16/2005 9/16/2005 9/16/2005 8/15/2007 8/15/2007 9/16/2005 9/15/2006 8/15/2007 9/15/2006 9/16/2005 9/16/2005 9/16/2005 9/15/2006 8/15/2007 8/15/2007 9/16/2005 9/15/2006 8/15/2007

All surveys filed for most recent 3 years.

Radiation Therapy Services Survey (Survey Years 2004 thru 2006)

Cherokee Regional Cancer Treatment Center

Cherokee

2004

Cherokee Regional Cancer Treatment Center

Cherokee

2005

Oconee Regional Medical Center

Baldwin

2004

3/25/2005 7/21/2006 3/25/2005

Indigent/Charity Shortfalls
Facilities with Indigent and Charity Care Commitment Shortfalls for Most Recent 3 Years
(Commitment status as of 11/16/2008)
Indigent and Charity Care Shortfalls Compliance with indigent and charity care commitments is evaluated on the effective date indicated in each version of the Tracking Report. Adjustments paid to offset shortfalls that are received on or near the effective date may not have had time to be processed by DCH when the Tracking Report is published.

Facility Name
Brunswick Endoscopy Center Gainesville Surgery Center Healthsouth Gainesville Surgery Center Novamed Eye Services, Surgery & Laser Center of Columbus Surgery Center at Mt. Zion Surgery Center, LLC, The North Fulton Regional Hospital North Fulton Regional Hospital Physician's Cath Lab, LLC Saint Joseph's Hospital of Atlanta Amedisys d/b/a Tugaloo Home Health Agency Associated Services of Accountable Professionals Caresouth Homecare Professionals Caresouth Homecare Professionals Caresouth Homecare Professionals Charlton Visiting Nurses Services Chattahoochee Valley Home Health, CSRA Home Health- Columbia, Inc. Englewood Health Systems, Arlington Gentiva Health Services - Atlanta Georgia Home Health Services, Valdosta Georgia Home Health Services, Valdosta Georgia Home Health Services, Valdosta Georgia Home Health Services, Valdosta Guardian Home Care of Central Georgia Guardian Home Care of Central Georgia Guardian Home Care of Central Georgia Guardian Home Care of Northeast Georgia Guardian Home Care of Northeast Georgia Guardian Home Care of Northeast Georgia Guardian Home Care of Northeast Georgia Guardian Home Care, LLC Guardian Home Care, LLC Guardian Home Care, LLC Healthfield Home Health of Atlanta Healthfield Home Health of Griffin Newton Medical Home Health Southside Healthcare Home Health Staff Builders Home Health United Home Care of Atlanta United Home Care of North Georgia Focus By the Sea

County
Glynn Hall Hall Muscogee

Year
2006 2007 2006 2004

Shortfall Due Service
19.10 Ambulatory Surgery Center 24,547.91 Ambulatory Surgery Center 223,107.87 Ambulatory Surgery Center 26,610.02 Ambulatory Surgery Center

Clayton Muscogee Fulton Fulton Fulton Fulton Franklin Cobb Muscogee Elbert Hall Brantley Muscogee McDuffie Calhoun Fulton Lowndes Lowndes Lowndes Lowndes Clarke Clarke Oconee Hall Hall Hall Hall Fulton Fulton Fulton DeKalb Spalding Newton DeKalb Fulton Gwinnett White Glynn

2007 2007 2006 2007 2007 2007 2006 2004 2007 2007 2007 2007 2006 2007 2007 2006 2004 2005 2006 2007 2005 2006 2007 2004 2005 2006 2007 2005 2006 2007 2006 2006 2007 2007 2006 2007 2007 2005
28

16,578.32 62,798.60
7,724.22 32,355.96 75,909.12 604,005.76 24,786.58 10,464.33 45,053.65 229,156.80 123,172.12 16,359.40 70,792.71 31,195.10
185.36 151,932.04
69,448.00 88,633.28 98,303.88
3,087.28 30,262.52 67,275.28 80,394.12 18,107.06 22,608.78 43,747.37 68,748.96 134,445.58 118,369.89 184,196.33 47,354.47 23,443.09 30,611.12
4,552.32 490,501.24 130,570.64
95,509.70 165,714.36

Ambulatory Surgery Center Ambulatory Surgery Center Cardiac Catheterization Cardiac Catheterization Cardiac Catheterization Cardiac Catheterization Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Hospital

Saint Joseph's Hospital of Atlanta Autumn Village PCH Carriage House of Southern Plantation, The Cobblestone At Park Springs Cohen Home, The Cypress Pond Assisted Living Delmar Gardens of Smyrna Fite Living Centre Fite Living Centre Gentilly Gardens of Stateboro Gentilly Gardens of Stateboro Golden Years Retirement Village Golden Years Retirement Village Hearthstone at Presbyterian Villeage Magnolia Estates PCH Oaks Assisted Living at the Marshes of Skidaway Island, The Regal At Morning Pointe Regal At Morning Pointe Southern Pines Retirement Community Southern Pines Retirement Community Southern Pines Retirement Community Suites at Cypress Pond, The Suites at Cypress Pond, The

Fulton Butts Walton DeKalb Fulton Tift Cobb Bartow Bartow Bulloch Bulloch Walton Walton Cobb Elbert Chatham
Gordon Gordon Thomas Thomas Thomas Tift Tift

2007 2006 2005 2007 2007 2005 2007 2006 2007 2006 2007 2006 2007 2007 2007 2007
2006 2007 2005 2006 2007 2006 2007

943,668.33 1,300.00
17,294.41 23,442.45 13,735.55
8,044.86 13,648.23
8,800.00 7,860.00 8,028.00 23,051.16 6,240.00 1,461.00 21,362.44 3,791.48 10,718.09

Open Heart Surgery Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home

17,542.26 17,018.64 23,508.00 25,557.70 29,179.42
9,105.91 9,396.03

Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home Personal Care Home

29

NEW CERTIFICATE OF NEED FILING REQUIREMENTS
Notices of Intent
Effective July 1, 2008, O.C.G.A. 31-6-40(b) provides that:
Any person proposing to develop or offer a new institutional health service or health care facility shall, before commencing such activity, submit a letter of intent and an application to the department and obtain a certificate of need in the manner provided in this chapter unless such activity is excluded from the scope of this chapter.
O.C.G.A. 31-6-43(a) further provides that:
At least 30 days prior to submitting an application for a certificate of need for clinical health services, a person shall submit a letter of intent to the department. The department shall provide by rule a process for submitting letters of intent and a mechanism by which applications may be filed to compete with and be reviewed comparatively with proposals described in submitted letters of intent.
All parties interested in applying for a certificate of need for new institutional health services MUST NOW NOTIFY THE DEPARTMENT 30 DAYS PRIOR TO FILING AN APPLICATION of their intent to do so. This notice must be in writing and must contain the following information:
Name and address of legal applicant; Person to whom inquiries may be addressed; Name, address of facility, if different from legal applicant; Proposed Project Site Location; Brief summary description of proposal; Proposed service area; and, Cost of the project.
The Department will not accept any notices of intent submitted by either telephone, facsimile or e-mail pursuant to Rule 111-2-2-.06(5).
Note: The Department will begin implementing the Letter of Intent requirement on July 15, 2008. Beginning with that date, no CON application will be accepted without a previously filed Letter of Intent. The CON application must be submitted no later than 30 days after the Letter of Intent has been received by the Department.
BATCHING REQUIREMENTS
30

The Department will be promulgating rules for services that will now be batched pursuant to O.C.G.A. 316-43(e) which states:
To allow the opportunity for comparative review of applications, the department may provide by rule for applications for a certificate of need to be submitted on a timetable or batching cycle basis no less often than two times per calendar year for each clinical health service. Applications for services, facilities, or expenditures for which there is no specified batching cycle may be filed at any time. The requirements for Notices of Intent associated with designated Batching Cycles will be issued at the time of publication of the Batching Notice.
31

SUMMER SPRING WINTER FALL

New Batching Review
The Department will be transitioning many of the reviewable CON services into quarterly Batching Cycles. These services and the Batching Cycles are as follows:

Batched Service
Home Health, Skilled Nursing Facilities, Intermediate Care Facilities, Perinatal Service, Inpatient Rehabilitation, Ambulatory Surgery
PET, Mega Voltage Radiation Therapy, Pediatric Cath/Open Heart, Adult Open Heart,
Psych/Substance Abuse, Birthing Centers

Batching Notice
September
December

Home Health, Skilled Nursing Facilities, Intermediate Care Facilities, Perinatal Service, Inpatient Rehabilitation, Ambulatory Surgery

March

Letter of Intent
October
January
April

Application Deadline November
February
May

PET, Mega Voltage Radiation Therapy, Pediatric Cath/Open Heart, Adult Open Heart,
Psych/Substance Abuse, Birthing Centers

June

July

August

Fall Batching Notices will be issued the last week of September.
In preparation for transition to the New Batching Cycle, no Letters of Intent will be accepted after September 2, 2008, for the following services: Perinatal Services, Inpatient Rehabilitation Services and Ambulatory Surgery Services.
Please note: this does not apply to Home Health Services, Intermediate Care Facilities and Skilled Nursing Facilities as these services are already batched services and will continue to follow the existing procedures. Letters of Intent for these services can only be accepted according to the schedule published by the Department the last week of September.
Winter Batching Notices will be issued the last week of December.
In preparation for transition to the New Batching Cycle, no Letters of Intent will be accepted after December 8, 2008, for the following services: PET, Mega Voltage Radiation Therapy, Pediatric Cath/Open Heart, Adult Open Heart, Psych/SA, and Birthing Centers.
Following the transition to these new procedures, Letters of Intent will only be accepted in accordance with the batching schedule published by the Department.
Letters of Intent for services, facilities, or expenditures for which there is no specified batching cycle, or other applicable rule, may be filed at any time.
Batching Notifications Posted 09/25/2008 on DCH Website
Links to Batching Notices for Ambulatory Surgery, Home Health Agencies, Obstetrical Services, Neonatal Intermediate and Intensive Care Services, Comprehensive Inpatient Physical Rehabilitation Services, Skilled Nursing Facilities/ Intermediate Care Facilities
32

BATCHED APPLICATIONS: SEQUENCE OF CERTIFICATE OF NEED APPLICATION REVIEW ACTIVITIES
FALL CYCLE

Batching Notice
(Sept 25, 2008)

Application Day
(application complete when
submitted; review cycle begins same
day)
(due by 12 noon Nov 24, 2008)

75th Day
(applicant provides additional information)
(February 8, 2009)

100th Day
(last day for letters of support to be submitted to
Department)
(March 5, 2009)

120th Day
(Department Issues
decision)
(March 25, 2009)

Letter of Intent
(due by 5pm October 27, 2008)

60-Day Meeting
(applicant only);
opposition letter(s) due.
(January 24, 2009)

90th Day
(opposition meeting, applicant
can attend, opposing party must provide
written copy of argument)
(February 23, 2009)

110th Day
(applicant provides amended information; applicant provides response to opposition)
(March 15, 2009)

Batching Notice issued 30 days before Letter of Intent Due
Letter of Intent received by Department 30 days before application is submitted
Applications submitted; deemed complete; review cycle begins
60-Day meeting (applicant only); deadline for receipt of opposition letter(s)
75th day applicant provides additional information
90th day Opposition Meeting(s) scheduled; applicant can be in attendance; opposing parties must provide written statement of opposition arguments presented (original and one copy to the Department and one copy to the applicant); presentation time will be limited; Department reserves right to make additional inquiries subsequent to 60-day meeting and following opposition meeting.
100th day Last day for letters of support to be submitted to the Department
110th day Applicant deadline for submitting amended information; applicant deadline for providing written response to opposition due to Department; applicant deadline for providing written response to Department's inquiries subsequent to opposition meeting
120th day Decision issued (No discretion to extend)

33

NON-BATCHED APPLICATIONS: SEQUENCE OF CERTIFICATE OF NEED APPLICATION REVIEW
ACTIVITIES

Letter of
Intent

Application deemed complete (review cycle begins)

75th Day
(applicant provides additional information)

100th Day
(last day for letters of support to be submitted to Department)

120th
Day
(Department Issues decision)

Application submitted (10 days to review
for completeness)

60-Day
Meeting
(applicant only); deadline for receipt of opposition letter(s)

90th Day
(opposition meeting(s) scheduled; applicant can attend, opposing parties must provide written copy of argument)

110th Day
(applicant provides amended information; applicant provides response to opposition)

150th Day
(project can be extended)

Letter of Intent received by Department 30 days before application is submitted
Application submitted (10 working days to review for completeness)
Application deemed complete; 120-day review cycle begins
60-day meeting (applicant only); deadline for receipt of opposition letter(s)
75th day applicant provides additional information
90th day Opposition Meeting(s) scheduled; applicant can be in attendance; opposing parties must provide written statement of opposition arguments presented (original and one copy to the Department and one copy to the applicant); presentation time will be limited; Department reserves right to make additional inquiries subsequent to 60-day meeting and following opposition meeting.
100th day Last day for letters of support to be submitted to the Department
110th day Applicant deadline for submitting amended information; applicant deadline for providing written response to opposition; applicant deadline for providing written response to Department's inquiries subsequent to opposition meeting
120th day Decision issued (Department has discretion to extend to 150th day)

34

NEW REPORTING REQUIREMENTS
Beginning July 1, 2008, all facilities operating under a previously granted exemption or letter of nonreviewability as provided at O.C.G.A. 31-6-40(c)(2)(A) will be required to:
Provide notice to the department by August 15, 2008, of the following: Name Ownership Location Single Specialty Services provided in the exempt facility
For purposes of complying with this requirement, notice may be sent through the mail, by facsimile, or email. Information will not be accepted by telephone. Please submit this information to:
Georgia Department of Community Health Division of Health Planning c/o Marsha Hopkins, Executive Director 2 Peachtree Street, NW 5th Floor Atlanta, Georgia 30303 Fax Number: 404-656-0654 E-mail address: mhopkins@dch.ga.gov
These facilities will also be required to provide annual reports beginning on January 1, 2009, in accordance with the Department's annual reporting requirements for existing CON-approved facilities and services. Further reporting instructions will be provided by the Department. Noncompliance with this information request may result in a fine as authorized under O.C.G.A. 31-6-70(e)(1).
LETTERS OF DETERMINATION The Department will require that a determination request be submitted for any proposed activity that may be exempt under O.C.G.A. 31-6. Such requests will be accepted only on the Department's Determination Request form with the required filing fee of $250. Note: Requests for confirmation of the exemptions for a single specialty ambulatory surgical center or a joint venture ambulatory surgical center and equipment below the threshold are considered requests for a Letter of Nonreviewability and require a $500 filing fee.
GENERAL INFORMATION Many of the Department's forms are currently under revision. Look for revised forms starting July 15, 2008. Proposed new rules will be presented to the Board for adoption at the next Department of Community Health Board meeting, scheduled on Thursday, July 10, 2008.
35

CERTIFICATE OF NEED APPEAL PANEL
Sworn by Governor Sonny Perdue on August 20, 2008

Ellwood "Ebb" Oakley (Chair) 1266 West Paces Ferry Rd., #157
Atlanta, GA 30327 eoakley@gsu.edu
Melvin M. Goldstein 248 Roswell Street Marietta, GA 30060 goldatty@bellsouth.net

William "Bill" C. Joy (Vice Chair) 5349 Rosser Road
Stone Mountain, GA 30087 wcjoy@bellsouth.net

Recent Legislation - Senate Bill 433
Senate Bill 433 as passed April 4, 2008 The Department responses to various questions regarding SB433 are posted on the website for general reference. Senate Bill 433 Determination Letters
Opposition Form Now Available
Opposition Form

36