New Applications Pending Review/Incomplete Applications Pending Review/Complete Applications Pending Review/Complete/Joined Applications Recently Approved Applications Recently Denied Applications Applications Withdrawn by Applicant Applications Withdrawn by Department Appealed CON Projects Appealed Determinations Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities Requests for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 Home Health Batching Fall 2007 Need Projection Analyses Non-Filed or Incomplete Surveys Indigent-Charity Shortfalls Health Planning Review Board Members DIVISION OF HEALTH PLANNING CERTIFICATE OF NEED February 18 February 24, 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 New Applications 2008-010 University Hospital Purchase of an IS2000 da Vinci S Surgical System Filed: 2/1/2008 Site: 1350 Walton Way, Augusta, GA 30901 (Richmond County) Contact: David Henderson Senior Consultant 706-828-2454 Estimated Cost: $1,662,000 2008-014 Phoebe Putney Memorial Hospital Renovations To The Main Hospital Building Filed: 2/14/2008 Site: 417 Third Avenue, Albany, GA 31701 (Dougherty County) Contact: Lori Jenkins Manager/Planning Dept 229-312-1432 Estimated Cost: $3,077,043 2008-015 Northeast Georgia Medical Center To Consolidate And Expand Its Outpatient Imaging Services Filed: 2/18/2008 Site: 743 Spring Street, Gainesville, GA 30501 (Hall County) Contact: Chad Bolton Director of Planning 678-897-6630 Estimated Cost: $10,786,602 2008-016 Northeast Georgia Heart Center, PC Purchase PET Scanner Filed: 2/21/2008 Site: 200 S. Enota Drive Suite 200, Gainesville, GA 30501 (Hall County) Contact: Janet White RN, CPC, CMPE 770-279-3559 Estimated Cost: $347,225 2008-017 Piedmont Outpatient Center at Howell Mill Relocate Selected Outpatient Services Filed: 2/22/2008 Site: 1810 Howell Mill Road, Atlanta, GA 30309 (Fulton County) Contact: Davis Dunbar Manager 404-605-4565 Estimated Cost: $20,940,193 2008-018 John D. Archbold Memorial Hospital Contruction of a Seven-Story Facility Filed: 2/22/2008 Site: 915 Gordon Avenue, Thomasville, GA 31792 (Thomas County) Contact: J. Perry Mustian President CEO 229-228-2880 Estimated Cost: $141,370,427 Pending Review/Incomplete Applications 2008-005 Medical Center of Central Georgia Expand Newborn, ICU/INT Filed: 1/11/2008 Deemed Incomplete: 1/28/2008 Site: 777 Hemlock Street, Macon, GA 31201 (Bibb County) Contact: Marvin Noles 478-633-1452 Estimated Cost: $865,793 2008-007 Family Health and Birth Center Construction of New Medical Offices to include a Birth Center Filed: 1/18/2008 Deemed Incomplete: 2/1/2008 Site: 1692 Chatham Parkway, Savannah, GA 31405 (Effingham County) Contact: Nancy Belin Director/Owner 912-826-4155 2 Estimated Cost: $926,240 2008-008 Northside Hospital-Cherokee To Develop Radiation Therapy Services Filed: 1/25/2008 Deemed Incomplete: 2/8/2008 Site: 201 Hospital Road, Canton, GA 30114 (Cherokee County) Contact: Brian J. Toporek Senior Planner 404-851-6821 Estimated Cost: $5,414,793 2008-012 Cardiovascular Services of Atlanta, LLC Relocation of it's Cardiac Catheterization Lab Filed: 2/5/2008 Deemed Incomplete: 2/19/2008 Site: 1140 Hammond Drive, Atlanta, GA 30328 (Fulton County) Contact: William D. Knopf, MD 404-303-5171 Estimated Cost: $2,000,000 2008-013 Benton House at Newnan Lakes Developing a New Personal Care Home Filed: 2/8/2008 Deemed Incomplete: 2/22/2008 Site: Newnan Lakes Blvd, Newnan, GA 30263 (Coweta County) Contact: David Winters Manager 678-297-0388 Estimated Cost: $7,752,746 Pending Review/Complete Applications 2007-089 US Medical Group Ambulatory Surgery Unit To Locate a Mobile Multi-Specialty Ambulatory Surgery Unit Filed: 9/6/2007 Deemed Incomplete: 9/20/2007 Deemed Complete: 11/20/2007 60th Day Deadline: 1/22/2008 Decision Deadline: 2/18/2008 Extended Deadline: 3/19/2008 Site: 300 1st Avenue South, Reidsville, GA 30453 (Tattnall County) Contact: Anthony Hightower Senior Legal Advisor 706-721-4018 Estimated Cost: $2,772,000 2007-090 Houston Medical Center Convert 9 LDRP beds to Postpartum & Add 7 Postpartum Beds Filed: 9/13/2007 Deemed Incomplete: 9/27/2007 Deemed Complete: 11/27/2007 60th Day Deadline: 1/26/2008 Decision Deadline: 2/25/2008 Site: 1601 Watson Blvd, Warner Robins, GA 31093 (Houston County) Contact: Grady W. (Skip) Philips, III 478-542-7740 Estimated Cost: $4,500 2007-100 The Mann House-Cumming To Build and Operate a 90 Bed Personal Care Home PCH Filed: 10/12/2007 Deemed Incomplete: 10/26/2007 Deemed Complete: 12/6/2007 60th Day Deadline: 2/4/2008 Decision Deadline: 3/5/2008 Site: 8013 Majors Road, Cumming, GA 30041 (Forsyth County) Contact: Charles H. Mann, III CEO & Founder 404-275-0097 Estimated Cost: $9,135,749 2007-101 The Orthopedic Surgery Center, LP To Add Two Operating Rooms and Add More Clinical Space Filed: 10/16/2007 Deemed Incomplete: 10/30/2007 Deemed Complete: 11/15/2007 60th Day Deadline: 1/14/2008 Decision Deadline: 2/13/2008 Extended Deadline: 3/14/2008 Site: 210 East DeRenne Avenue, Savannah, GA 31405 (Chatham County) Contact: Michael Kleinpeter CEO 912-644-5370 3 Estimated Cost: $2,646,000 2007-102 Newton Health System, Inc d\b\a Newton Medical Center To Develop a New Four Bed Neonatal Intermediate Care Unit Filed: 10/16/2007 Deemed Incomplete: 11/2/2007 Deemed Complete: 12/4/2007 60th Day Deadline: 2/2/2008 Decision Deadline: 3/3/2008 Site: 5126 Hospital Drive NE, Covington, GA 30014 (Newton County) Contact: Troy Brooks Assistant Administrato-Fiscal Services 770-385-4426 Estimated Cost: $92,852 2007-105 Henry Medical Center Installation of a Second Diagnostic Cardiac Catheterization Laboratory Filed: 10/19/2007 Deemed Incomplete: 11/2/2007 Deemed Complete: 12/10/2007 60th Day Deadline: 2/8/2008 Decision Deadline: 3/9/2008 Site: GA (Henry County) Contact: Claude Carruth CFO 678-604-5141 Estimated Cost: $1,793,101 2007-108 Emory Johns Creek Cardiac Diagnostics Relocation of a Freestanding DTRC Filed: 10/26/2007 Deemed Complete: 11/9/2007 60th Day Deadline: 1/8/2008 Decision Deadline: 2/7/2008 Extended Deadline: 3/8/2008 Site: 10700 Medlock Bridge Road, Suite 101, Johns Creek, GA 30097 (Fulton County) Contact: John Quinlivan President & CEO 678-474-7003 Estimated Cost: $3,060,000 2007-111 Hamilton Medical Center, Inc. Cost Overrun for CON Project 2004070 Filed: 10/30/2007 Deemed Complete: 11/13/2007 60th Day Deadline: 1/12/2008 Decision Deadline: 2/11/2008 Extended Deadline: 3/12/2008 Site: GA (Whitfield County) Contact: Keith Jennings Director Planning 706-272-6118 Estimated Cost: $2,967,353 2007-113 MCG Health, Inc. Construct a Freestanding Cancer Clinic Filed: 11/2/2007 Deemed Incomplete: 11/19/2007 Deemed Complete: 1/19/2008 60th Day Deadline: 3/19/2008 Decision Deadline: 4/18/2008 Site: 1120 15th Street, Augusta, GA 30912 (Richmond County) Contact: Sheila O'Neal VP Strategic Support & Philanthropy 706-721-7406 Estimated Cost: $33,241,256 2007-114 GMC Imaging Center at Hamilton Mill Establish a Freestanding Imaging Center DTRC Filed: 11/8/2007 Deemed Incomplete: 11/27/2007 Deemed Complete: 1/25/2008 60th Day Deadline: 3/25/2008 Decision Deadline: 4/24/2008 Site: 2078 Teron Trace, Suite 200, Dacula, GA 30019 (Gwinnett County) Contact: Mark Mullin Planning Director 678-312-4193 Estimated Cost: $5,349,601 2007-115 MCG Health, Inc. Establishment of a New Radiosurgery Program Filed: 11/13/2007 Deemed Incomplete: 11/29/2007 Deemed Complete: 1/2/2008 60th Day Deadline: 3/2/2008 4 Decision Deadline: 4/1/2008 Site: GA (Richmond County) Contact: Sheila Oneal VP Strategic Support & Philanthropy 706-721-7406 Estimated Cost: $0 2007-116 Benton House of Covington Developing a New Personal Care Home PCH Filed: 11/16/2007 Deemed Incomplete: 12/4/2007 Deemed Complete: 12/19/2007 60th Day Deadline: 2/17/2008 Decision Deadline: 3/18/2008 Site: Dearing Street at the Covington Bypass, Covington, GA 30014 (Newton County) Contact: David Winters Manager 678-297-0388 Estimated Cost: $6,926,605 2007-117 Benton House of Dublin Developing a New Personal Care Home PCH Filed: 11/16/2007 Deemed Incomplete: 12/3/2007 Deemed Complete: 12/19/2007 60th Day Deadline: 2/17/2008 Decision Deadline: 3/18/2008 Site: 212 Fairview Park Drive, Dublin, GA 31021 (Laurens County) Contact: David Winters 678-297-0388 Estimated Cost: $6,583,278 2007-118 Merryvale Assisted Living Expansion of Facility by Adding 26 Beds Filed: 11/20/2007 Deemed Incomplete: 12/7/2007 Deemed Complete: 2/1/2008 60th Day Deadline: 4/1/2008 Decision Deadline: 5/1/2008 Site: 11980 Highway 142 North, Oxford, GA 30054 (Newton County) Contact: Lorne Schechter VP of Operations 516-496-1507 Estimated Cost: $3,178,842 2007-119 United Home Care of North Georgia Expand Home Health Operations in SSDR 1- Batching HHA Filed: 11/26/2007 Deemed Complete: 11/26/2007 60th Day Deadline: 1/25/2008 Decision Deadline: 3/24/2008 Site: 471 S. Main Street Suite B, Cleveland, GA 30528 (White County) Contact: Scott Shull Vice President 678-533-6623 Estimated Cost: $11,200 2007-120 United Home Care of Cumming Expand Home Health Operations in SSDR 4 Batching HHA Filed: 11/26/2007 Deemed Complete: 11/26/2007 60th Day Deadline: 1/25/2008 Decision Deadline: 3/24/2008 Site: 102 Pilgrim Village Drive Suite 100, Cumming, GA 30040 (Forsyth County) Contact: Scott Schull Vice President 678-533-6623 Estimated Cost: $11,200 2007-121 Atherton Place Increase Personal Care Home Bed Capacity from 43 to 71 Filed: 11/26/2007 Deemed Incomplete: 12/10/2007 Deemed Complete: 1/9/2008 60th Day Deadline: 3/9/2008 Decision Deadline: 4/8/2008 Site: 111 Tower Road, Marietta, GA 30060 (Cobb County) Contact: Deborah Pesta Strategic Planning Coordinator 770-792-1541 Estimated Cost: $623,225 5 2007-122 MCG Health, Inc Renovation of Diag Imag & Radiology Srvs within a Specialize Care Ctr Filed: 12/3/2007 Deemed Incomplete: 12/17/2007 Deemed Complete: 12/20/2007 60th Day Deadline: 2/18/2008 Decision Deadline: 3/19/2008 Site: 1120 15th Street, Augusta, GA 30912 (Richmond County) Contact: Sheila O'Neal VP, Strategic Support 706-721-7406 Estimated Cost: $4,617,186 2007-123 MCG Health, Inc. Renovation and Expansion of NeuroScience Unit and Women's Center Filed: 12/3/2007 Deemed Incomplete: 12/17/2007 Deemed Complete: 1/7/2008 60th Day Deadline: 3/7/2008 Decision Deadline: 4/6/2008 Site: 1120 15th Street, Augusta, GA 30912 (Richmond County) Contact: Shelia Oneal VP, Strategic Support 706-721-7406 Estimated Cost: $15,765,191 2007-125 Northeast Georgia Cancer Care, LLC Adding a Second Linear Accelerator Filed: 12/6/2007 Deemed Incomplete: 12/20/2007 Deemed Complete: 1/15/2008 60th Day Deadline: 3/15/2008 Decision Deadline: 4/14/2008 Site: 220 Hawthorne Park, Athens, GA 30606 (Clarke County) Contact: Loretta Goodson Administrator 706-353-5016 Estimated Cost: $2,626,702 2007-126 John D. Archbold Memorial Hospital To Convert An Existing GE 64 Slice CT Into a PET/CT Scanner Filed: 12/7/2007 Deemed Incomplete: 12/20/2007 Deemed Complete: 2/11/2008 60th Day Deadline: 4/11/2008 Decision Deadline: 5/11/2008 Site: 915 Gordon Avenue, Thomasville, GA 31792 (Thomas County) Contact: Ken Brooker VP, Clinical Services 229-228-2931 Estimated Cost: $1,469,446 2007-127 Floyd Medical Center Expansion of Imaging Services and Relocation of Administration Filed: 12/12/2007 Deemed Incomplete: 12/20/2007 Deemed Complete: 1/4/2008 60th Day Deadline: 3/4/2008 Decision Deadline: 4/3/2008 Site: 304 Turner McCall Boulevard, Rome, GA 30161 (Floyd County) Contact: Alison Land Director 706-509-3258 Estimated Cost: $3,871,245 2007-128 Arbor Terrace at Parkside To Construct a New 125-Bed Personal Care Home PCH Filed: 12/13/2007 Deemed Complete: 12/21/2007 Deemed Complete: 12/21/2007 60th Day Deadline: 2/19/2008 Decision Deadline: 3/20/2008 Site: 1899 Lawrenceville Highway, Decatur, GA 30033 (DeKalb County) Contact: Stephen R. Dieckman Director 770-431-9151 Estimated Cost: $21,400,000 2007-129 Children's Healthcare of Atlanta at Hughes Spalding Facility Renovations Filed: 12/13/2007 Deemed Complete: 12/21/2007 60th Day Deadline: 2/19/2008 Decision Deadline: 3/20/2008 Site: 35 Jesse Hill Jr Dr SE, Atlanta, GA 30303 (Fulton County) 6 Contact: Jason Broce Government Affairs Mgr 404-785-7745 Estimated Cost: $43,010,100 2007-130 Northside Hospital-Cherokee To Expand The Hospital's Surgical Suite Filed: 12/17/2007 Deemed Incomplete: 1/3/2008 Deemed Complete: 1/28/2008 60th Day Deadline: 3/28/2008 Decision Deadline: 4/27/2008 Site: 201 Hospital Road, Canton, GA 30114 (Cherokee County) Contact: Briand J. Toporek Senior Planner 404-851-6821 Estimated Cost: $7,982,582 2007-131 Breast Care Specialists, LLC To Purchase a Second Dedicated-Breast MRI Machine Filed: 12/20/2007 Deemed Complete: 1/8/2008 60th Day Deadline: 3/8/2008 Decision Deadline: 4/7/2008 Site: 975 Johnson Ferry Road, Atlanta, GA 30342 (Fulton County) Contact: Eric Bossak Practice Administrator 678-732-1120 Estimated Cost: $1,480,500 2007-132 Paulding Medical Center, Inc. d\b\a WellStar Paulding Imaging Center To Develop An Outpatient Imaging Center Filed: 12/21/2007 Deemed Incomplete: 1/9/2008 Deemed Complete: 1/31/2008 60th Day Deadline: 3/31/2008 Decision Deadline: 4/30/2008 Site: 148 Bill Carruth Parkway, Hiram, GA 30141 (Paulding County) Contact: Caroline Aultman Director of Strategic Planning 770-792-1542 Estimated Cost: $12,248,523 2007-133 Clayton Cataract and Laser Surgery Center Conversion from a Phy-Owned Single-Specialty to a Free-standing LP ASC Filed: 12/26/2007 Deemed Complete: 1/10/2008 60th Day Deadline: 3/10/2008 Decision Deadline: 4/9/2008 Site: 1000 Corporate Center Drive, Suite 180, Morrow, GA 30260 (Clayton County) Contact: Julia McClendon 770-968-8888 Estimated Cost: $18,000 2007-134 The Belair at Macon Renovation of 10 Existing Rooms PCH Filed: 12/28/2007 Deemed Incomplete: 1/14/2008 Deemed Complete: 2/6/2008 60th Day Deadline: 4/6/2008 Decision Deadline: 5/6/2008 Site: 4901 Harrison Road, Macon, GA 31206 (Bibb County) Contact: Laurie Kuckuck Executive Director 478-476-9970 Estimated Cost: $14,000 2008-001 Medical Center of Central Georgia Expansion of It's Electrophysiology Service Filed: 1/2/2008 Deemed Incomplete: 1/16/2008 Deemed Complete: 2/19/2008 60th Day Deadline: 4/19/2008 Decision Deadline: 5/19/2008 Site: PO Box 6000, Macon, GA 31208 (Bibb County) Contact: Marvin Noles Director of Planning 478-633-6980 Estimated Cost: $1,980,197 2008-002 Bacon County Hospital Add a Second Floor to Existing Structure Filed: 1/7/2008 Deemed Complete: 1/22/2008 7 60th Day Deadline: 3/22/2008 Decision Deadline: 4/21/2008 Site: 302 South Wayne Street, Alma, GA 31510 (Bacon County) Contact: Cindy R. Turner Chief Executive Officer 912-632-8961 Estimated Cost: $14,390,151 2008-003 Laurel Creek Manor Assisted Living Community To Develop a 54 Bed (48 Unit) Personal Care Home Filed: 1/7/2008 Deemed Incomplete: 1/22/2008 Deemed Complete: 2/8/2008 60th Day Deadline: 4/8/2008 Decision Deadline: 5/8/2008 Site: 7787 Majors Road, Cumming, GA 30040 (Forsyth County) Contact: Jeramy Ragsdale Officer 404-513-1012 Estimated Cost: $6,475,615 2008-004 Gwinnett Medical Center Establish an Open Heart Surgery Program Filed: 1/7/2008 Deemed Incomplete: 1/22/2008 Deemed Complete: 2/6/2008 60th Day Deadline: 4/6/2008 Decision Deadline: 5/6/2008 Site: 1000 Medical Center Boulevard, Lawrenceville, GA 30045 (Gwinnett County) Contact: Mark M. Mullin Director Planning 678-312-4193 Estimated Cost: $32,971,836 2008-006 Coastal Behavioral Health Cost Overrun for CON2006151 Filed: 1/17/2008 Deemed Incomplete: 2/1/2008 Deemed Complete: 2/11/2008 60th Day Deadline: 4/11/2008 Decision Deadline: 5/11/2008 Site: 633 Stephenson Avenue, Savannah, GA 31405 (Chatham County) Contact: Ray Heckerman CEO 912-692-4205 Estimated Cost: $2,580,678 2008-009 Piedmont Newnan Hospital Replacement of 143-bed Hospital With a 136-bed Hospital Filed: 1/31/2008 Deemed Complete: 2/13/2008 60th Day Deadline: 4/13/2008 Decision Deadline: 5/13/2008 Site: Intersect.of Poplar Road & Interstate 85, Newnan, GA 30265 (Coweta County) Contact: Davis Dunbar Manger Requlatory Affairs 404-605-4565 Estimated Cost: $193,680,000 2008-011 Emory Eastside Medical Center Renovate Fourth Floor Office Space to Create a 10 Bed OrthoSpine Unit Filed: 2/4/2008 Deemed Complete: 2/18/2008 60th Day Deadline: 4/18/2008 Decision Deadline: 5/18/2008 Site: 1700 Medical Way, Snellville, GA 30078 (Gwinnett County) Contact: Dustin A. Greene, FACHE 770-736-2224 Estimated Cost: $2,994,442 Pending Review Complete/Joined Applications 2007-093 Cartersville Medical Center Acquisition of a Linear Accelerator Unit (Joined 94,106,110) Filed: 9/20/2007 Deemed Incomplete: 10/4/2007 Deemed Complete: 10/22/2007 Joined: 11/6/2007 60th Day Deadline: 1/5/2008 Decision Deadline: 2/4/2008 Extended Decision Deadline: 3/5/2008 Site: 960 Joe Frank Harris Parkway, Cartersville, GA 30120 (Bartow County) 8 Contact: Tim Thompson 770-387-8181 Estimated Cost: $5,400,666 2007-094 Georgia Center for Total Cancer Care of Jasper To Develop a Freestanding Radiation Therapy Center(Joined 93,106,110) Filed: 9/26/2007 Deemed Complete: 10/11/2007 Joined: 11/6/2007 60th Day Deadline: 1/5/2008 Decision Deadline: 2/4/2008 Extended Decision Deadline: 3/5/2008 Site: I-575/Hwy 515, Jasper, GA 30143 (Pickens County) Contact: Dale L. McCord, M.D 770-350-0126 Estimated Cost: $6,168,312 2007-106 Piedmont Mountainside Hospital, Inc. Develop a Hospital Based Radiation Therapy Service(Joined 93, 94,110) Filed: 10/24/2007 Deemed Complete: 11/5/2007 Joined: 11/6/2007 60th Day Deadline: 1/5/2008 Decision Deadline: 2/4/2008 Extended Decision Deadline: 3/5/2008 Site: 1266 Highway 515 South, Jasper, GA 30143 (Pickens County) Contact: Davis Dunbar Manager Planning PHC 404-605-4565 Estimated Cost: $10,851,265 2007-110 WellStar Paulding Radiation Therapy To Develop a Freestanding Radiation Therapy Ctr (Joined 93,94,106) Filed: 10/29/2007 Deemed Complete: 11/6/2007 Joined: 11/6/2007 60th Day Deadline: 1/5/2008 Decision Deadline: 2/4/2008 Extended Decision Deadline: 3/5/2008 Site: 148 Bill Carruth Pkwy Phys. Center, Hiram, GA 30144 (Paulding County) Contact: Caroline Aultman Director Strategic Planning 770-792-1542 Estimated Cost: $6,058,390 Recently Approved Applications 2007-086 Dekalb Hyperbaric Medicine New Facility Utilizing Hyperbaric Oxygen Therapy Filed: 9/5/2007 Deemed Incomplete: 9/18/2007 Deemed Complete: 10/12/2007 60th Day Deadline: 12/11/2007 Decision Deadline: 1/10/2008 Extended Deadline: 2/9/2008 APPROVED: 1/28/2008 Site: 5700 Hillandale Drive Building 200, Lithonia, GA 30058 (DeKalb County) Contact: Helen B. Gelly MD Member 770-422-0577 Estimated Cost: $2,002,178 2007-091 Open MRI & Imaging of Athens, LLC To Replace Existing MRI & CT Units Filed: 9/18/2007 Deemed Incomplete: 10/4/2007 Deemed Complete: 11/9/2007 60th Day Deadline: 1/8/2008 Decision Deadline: 2/7/2008 APPROVED: 2/7/2008 Site: 845 Prince Avenue, Athens, GA 30606 (Clarke County) Contact: Per Normark Deputy General Counsel 678-992-7311 Estimated Cost: $2,858,499 2007-097 Fairhaven Assisted Living Residence Increase Bed Capacity From 65 PCH Beds to 100 PCH Beds Filed: 10/2/2007 Deemed Incomplete: 10/17/2007 Deemed Complete: 10/26/2007 60th Day Deadline: 12/25/2007 Decision Deadline: 1/24/2008 APPROVED: 1/24/2008 9 Site: 1550 Glynco Parkway, Brunswick, GA 31525 (Glynn County) Contact: Kelly Landford President of General Partner 912-280-0078 Estimated Cost: $2,982,590 2007-103 Crisp Regional Hospital, Inc To Replace 4 Slice CT Scanner with a 64 Slice CT Scanner Filed: 10/17/2007 Deemed Incomplete: 10/31/2007 Deemed Complete: 11/14/2007 60th Day Deadline: 1/13/2008 Decision Deadline: 2/12/2008 APPROVED: 2/12/2008 Site: 902 7th Street North, Cordele, GA 31015 (Crisp County) Contact: Charlotte Vestal CFO 229-276-3100 Estimated Cost: $1,166,237 2007-104 Phoebe Putney Memorial Hospital, Inc. To Establish a New Radiosurgery Service Filed: 10/19/2007 Deemed Incomplete: 11/2/2007 Deemed Complete: 11/26/2007 60th Day Deadline: 1/25/2008 Decision Deadline: 2/24/2008 APPROVED: 2/11/2008 Site: 417 Third Avenue, Albany, GA 31701 (Dougherty County) Contact: Lori Jenkins Manager/Planning Dept 229-312-1432 Estimated Cost: $20,000 2007-107 Emory University Renovate an Operating Room for an Interventional Operating Room Filed: 10/24/2007 Deemed Incomplete: 11/7/2007 Deemed Complete: 11/20/2007 60th Day Deadline: 1/19/2008 Decision Deadline: 2/18/2008 APPROVED: 2/18/2008 Site: 550 Peachtree Street, Atlanta, GA 30308 (Fulton County) Contact: Toni Wimby Associate Administrator 404-686-2450 Estimated Cost: $2,380,075 2007-109 Coastal Imaging, LLC Replace 16-slice CT Scanner with a 64--slice Scanner Filed: 10/26/2007 Deemed Incomplete: 11/9/2007 Deemed Complete: 11/19/2007 60th Day Deadline: 1/18/2008 Decision Deadline: 2/17/2008 APPROVED: 2/13/2008 Site: 503 Eisenhower Drive, Savannah, GA 31406 (Chatham County) Contact: Chris Cribbs COO 912-355-6255 Estimated Cost: $1,444,700 2007-112 Henry Medical Center Convert 8 Neonatal Intermediate Beds to Neonatal Instensive Care Beds Filed: 10/30/2007 Deemed Complete: 11/14/2007 60th Day Deadline: 1/13/2008 Decision Deadline: 2/12/2008 APPROVED: 2/12/2008 Site: 1133 Eagle's Landing Parkway, Stockbride, GA 30281 (Henry County) Contact: Claude Carruth CFO 678-604-5141 Estimated Cost: $22,160 2007-124 John D. Archbold Memorial Hospital Relocation of Administrative Services/Construction of MOB Filed: 12/4/2007 Deemed Complete: 12/18/2007 Decision Deadline: 2/1/2008 APPROVED: 1/30/2008 Site: 920 Cairo Road, Thomasville, GA 31792 (Thomas County) 10 Contact: J. Perry Mustin President/CEO 229-228-2880 Estimated Cost: $7,495,092 Recently Denied Applications 2007-077 Northside Hospital Forsyth, Inc. To Develop Adult Diagnostic Cardiac Cath Services Filed: 8/24/2007 Deemed Incomplete: 9/10/2007 Deemed Complete: 9/28/2007 60th Day Deadline: 11/27/2007 Decision Deadline: 12/27/2007 Extended Deadline: 1/26/2008 DENIED: 1/25/2008 Site: 1200 Northside Forsyth Drive, Cumming, GA 30041 (Forsyth County) Contact: Brian J. Toporek Senior Planner 404-851-6821 Estimated Cost: $1,168,006 Applications Withdrawn by Applicant none Applications Withdrawn by Department none 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: Pending 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. 2006-034 Henry Medical Center (Henry) 2006-046 Cancer Treatment Center at Henry County, LLC d/b/a Georgia Center for Total Cancer Care (Henry) 2006-051 Preston Ride Radiation Center, Inc. d/b/a Northlake Cancer Treatment Center (DeKalb) 2006-034 Establish Rad Ther Services/Purchase Medical Equip 2006-046 Develop a Freestanding Radiation Therapy Center 2006-051 Relocation of Cancer Treatment Center 11 Agency Decision: Henry Medical Center and Northlake applied to establish radiation therapy services in SSDR 3 and both were approved 9/27/2006. GCTCC applied for the same service in the same SSDR and was denied, 9/27/2006. Appealed By: GCTCC requests initial administrative hearing in opposition to the approval of Henry Medical Center, to appeal the denial of its application, and to request intervention in any other appeal requested with respect to these projects, 10/26/2006. Northlake requests initial administrative hearing in opposition to the approval of Henry Medical Center, requests intervention in any appeal of Northlake's approval, and requests intervention in any other appeal requested with respect to these projects, 10/26/2006. Henry Medical Center requests initial administrative appeal of Northlake's approval, and requests intervention in any other appeal requested in respect to its project, 10/27/2006. Institute for Radiation Therapy, Inc., Griffin Regional Radiation Therapy Center, Inc., Frank A. Critz, MD d/b/a Radiotherapy Clinics of Georgia-Covington and Frank A. Critz, MD d/b/a Radiotherapy Clinics of GeorgiaRockdale request an initial administrative appeal hearing, 10/26/2006 in opposition to Henry Medical Center's approval and request to intervene in any appeal associated with Georgia Center for Total Cancer Care. Ellwood F. Oakley, III, Esq. is assigned Hearing Officer, 11/16/2006. GCTCC dismisses request for appeal and withdraws its request for intervention, 2/28/2007. Northlake dismisses request for appeal and withdraws its request for intervention, 2/28/2007. Henry Medical Center withdraws request for appeal regarding Northlake Cancer Treatment Center, 3/5/2007. Additional Information: Henry Medical Center, 2006-034, remanded to Department, 6/14/2007. 2006-045 Fayette Community Hospital, Inc. d/b/a Piedmont Fayette Hospital (Fayette) Expan. of Cancer Serv/Radiation Therapy/ Purch. LA Agency Decision: approved, 9/28/2006. Appealed By: GCTCC requests initial administrative hearing in opposition to the approval of Fayette and to request intervention in any other appeal requested with respect to these projects, 10/26/2006. Institute for Radiation Therapy, Inc. and Newnan Regional Radiation Therapy Center, Inc. request an initial administrative appeal hearing in opposition to Fayette's approval, 10/26/2006. Ellwood F. Oakley, III, Esq. is assigned Hearing Officer, 11/16/2006. GCTCC withdraws request for appeal and for intervention, 2/6/2007. Hearing Officer: Ellwood F. Oakley, III, Esq. Hearing Date: Hearing set for 3/19-21/2007. IRTand NRRTC request continuance. Hearing date set for 5/1-3/2007. Hearing set to continue on 5/22/2007 at 9 am. Hearing Decision: The Department's decision was reversed and a CON is denied to Piedmont, 8/24/2007. Fayette Community Hospital files objections to the Hearing Officer's decision to the Review Board and requests oral arguments, 9/14/2007. Review Board meeting set for Friday, 11/ 9/ 2007 at 11a.m. Review Board Decision: Review Board remanded case to Hearing Officer to make additional findings, 11/28/2007. Remand Hearing held January 14, 2008. Hearing Officer issued Remand Decision, 2/7/2008, reversing earlier Hearing Officer Decision and awarding CON to Piedmont Fayette. 2006-088 Surgery Center at Mt. Zion (Clayton) Relocation of 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 2006-117 Healthfield Home Health (Fulton) 2006-118 Newton Health System, Inc. d/b/a Newton Medical Home Health (Newton) 2006-121 SunCrest Healthcare, Inc. d/b/a TriStar Home Health (Cobb) 12 2006-122 United Home Care of North East Georgia, Inc. (Gwinnett) Expand Home Health Service Area SSDR 5 Batching Agency Decision: TriStar, 2006-121, approved, 3/13/2007. Camellia (2006116), Healthfield (2006117), Newton (2006118), Nightingale (2006119), Oconee (2006120), and United (2006122), denied, 3/13/2007. Appealed By: Nightingale requests initial administrative hearing in opposition to the approval of TriStar and to appeal the denial of its application, 3/22/2007. Healthfield requests initial administrative hearing in opposition to the approval of TriStar and to appeal the denial of its application, 4/5/2007. Newton requests initial administrative hearing in opposition to the approval of TriStar and to appeal the denial of its application, 4/5/2007. United requests initial administrative hearing in opposition to the approval of TriStar and to appeal the denial of its application, 4/11/2007. Nightingale withdraws request for hearing, 4/30/2007. Additional Information: 2006-117 , 2006-118, 2006-121 and 2006-122 remanded by Ellwood Oakley, 8/13/2007. The Department of Community Health filed an Objection to the Hearing Officer's Order on Motion to Remand and for Summary Adjudication to the Review Board on August 28, 2007. United files Motion to Dismiss Department objections to Hearing Officer Order on 9/19/2007. The Department files a response to United's Motion to Dismiss on 9/28/2007. Review Board meeting set for November 8, 2007 at 12 p.m. Department withdrew appeal of Remand Order to Review Board, 11/8/2007. United withdrew appeal of TriStar's approval and denial of its application, 1/31/2008. 2006-134 Gentiva Health Services - Savannah (Chatham) 2006-135 Island Health Care, Inc. d/b/a Island Health Care (Chatham) 2006-136 Island Health Care, Inc. d/b/a Island Health Care (Chatham) 2006-138 United Home Care of Coastal Georgia, Inc. (Gwinnett) Expand Home Health Service Area SSDR 12 Batching Agency Decision: Gentiva and Island (135), approved 3/13/2007. Amedisys, Island (136), Premier, and United, denied, 3/13/2007. Appealed By: United requests initial administrative hearing in opposition to the approval of Island (135) and Gentiva and to appeal the denial of its application, 4/11/2007. Island (136) seeks confirmation that it can proceed with its project, 4/13/2007. Hearing Officer orders remand for 2006-134 (Gentiva) and 2006138 (United), 7/14/2007. Department appeals Hearing Officer's decision to remand, 8/9/2007. 2006-134, Gentiva, appeals Hearing Officer's remand decision and requests oral arguments before the review board, 8/14/2007. United Home Care files motion to dismiss the Department's and Gentiva's objections to the Hearing Officer's Order to Remand, 8/28/2007. Gentiva files response to United Home Care's Motion to Dismiss Gentiva's objections, 9/25/2007. The Department files a response to United Home Care's Motion to Dismiss Department's objections on 9/25/2007. Hearing Officer: William C. Joy, Esq. Hearing Date: Oral arguments have been scheduled for 10/11/2007 (2006-134, 2006-138), 11:00 a.m. Review Board Decision: Review Board reversed Hearing Officer's Remand Order; reinstated 3/13/2007 DCH decision on 10/18/2007. Appealed to Superior Court: United filed petition for Judicial Review in Stephens County Superior Court, 11/19/2007. United dismissed Petition for Judicial Review, 1/31/2008. 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. 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. Hearing Officer: Sabrina Scott, Esq. 13 Hearing Date: December 10-13, 2007 Hearing Decision: Pending Appealed Determinations 1995-092-CAN Southern Crescent Rehabilitation & Retirement Center Requested hearing on 10/26/2004 for the purpose of contesting a Notice of Cancellation issued by the Department. Hearing Officer is Walter Van Heiningen. Hearing scheduled 9/13/2005. Hearing held 9/13/2005. 11/7/2005, Hearing Officer issues decision affirming the Department's cancellation of Applicant's CON. Southern Crescent files petition for judicial review on 12/5/2005. Southern Crescent requests Commissioner Review of Hearing Officer's initial determination. 2/16/2006, the Office of the Commissioner issues a Final Administrative Order upholding the findings of the hearing officer. Southern Crescent files petition for judicial review 5/16/2006. 2/15/2007, Superior Court affirms the decision of the Hearing Officer and the Department. 3/16/2007, Southern Crescent seeks discretionary review by Court of Appeals. 4/18/2007, Southern Crescent appeals Superior Court order to the Court of Appeals. Request for oral argument before Court of Appeals is granted, 8/10/2007. Oral argument before Court of Appeals heard on 11/6/2007. Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities LNR-ASC2007018 Coastal Imaging, LLC Office Based Physician Owned Single Specialty ASC Site: 503 Eisenhower Drive, Savannah, Georgia 31406 Number of OR's: 1 Minor Specialty: Radiology Project costs as submitted: Request received: 10/19/2007 Contact Person: Chris Cribbs 912-355-6255 Determination: Pending LNR-ASC2007019 CPM Surgery Center, PC Single-Specialty Physician-Owned Pain Management ASC Site: 3870 Medical Park Drive, S.W., Austell, GA 30106 Number of OR's: Specialty: Project costs as submitted: $674,670.05 Request received: 11/19/2007 Contact Person: Robin Beatty 404-725-8786 or 770-516-1775 Determination: Pending LNR-ASC2007020 GI Care for Kids Endoscopy, LLC Physician Owned Single Specialty Ambulatory Surgery Center Site: 993 D Johnson Ferry Road, Atlanta 30342 (Fulton) Number of OR's: 2 Specialty: Pediatric GI Project costs as submitted: $842,270.00 Request received: 11/27/2007 Contact Person: Kayla Berry 678-569-0792 Determination: Approved Determination 2/19/2008 LNR-ASC2007021 Premier Orthopedic Surgicenter, LLC Physician-Owned Single Specialty ASC Site: 2405 Osler Court, Suite 100, Albany Georiga 31707-0205 Number of OR's: 2 Specialty: orthopedics Project costs as submitted: $1,178,635.17 Request received: 11/30/2007 Challenge Received: 1/3/2007 Contact Person: Dan Mohan 404-504-7610 Determination: Approved Determination 2/5/2008 14 LNR-ASC2007022 EPS Surgical Center, LLC Physician Owned Single Specialty Site: 1457 Scott Bouldevard, Decatur, Georgia Number of OR's: 2 Specialty: ophthalmology Project costs as submitted: $1,376,335.58 Request received: 12/12/2007 Contact Person: Daniel J. Mohan 404-504-7610 Determination: Approved Determination LNR-ASC2007023 The Physicians' Rome Surgery Center, LLC Physican-Owned Single Specialty Ambulatory Surgery Center Site: 18 Riverbend Drive, Suite 150, Rome Georgia Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $671,467.63 Request received: 12/12/2007 Contact Person: DJ Jeyaram 404-995-6792 Determination: Pending 2/21/2008 LNR-ASC2007024 Renue Plastic Surgery, LLC Physician Owned Single Specialty Office Based ASC Site: 2500 Starling Street, Suite 603, Brunswick, Glenn County, Georgia Number of OR's: 1 Specialty: Plastic Surgery Project costs as submitted: $1,051,680.00 Request received: 12/26/2007 Contact Person: Elizabeth Turk 912-280-9977 Determination: Approved Determination 1/29/2008 LNR-ASC2008002 Northside Ear, Nose and Throat PC Physician Owned Single Specialty ASC Site: 1360 Upper Hembree Road, Suite 202, Alpharetta, Georgia Number of OR's: Specialty: Ear, Nose, & Throat Project costs as submitted: $1,357,455.29 Request received: 2/1/2008 Contact Person: Everette B. Jenkins 678-625-4720 Determination: Pending LNR-ASC2008003 Digestive Healthcare of Georgia Endoscopy Center Mountainside Physician-Owned Single Specialty Office Based ASC Site: 134 Mountain Village Parkway, Building 500, Jasper, GA 30143 Number of OR's: Specialty: gastroenterology Project costs as submitted: $1,552,528.00 Request received: 2/14/2008 Contact Person: Determination: Pending Requests for LNR for Diagnostic or Therapeutic Equipment LNR-EQT2007031 Meriwether County Hospital Authority dba Warm Springs Medical Acquisition of Magnetic Resonance Imaging MRI Request received: 9/18/2007 Challenge 11/21/2007 Contact Person: Harry J. Carr 706-655-9202 Determination: Approved Determination Date: 1/25/2008 LNR-EQT2007038 Tenet Health System GA dba Atlanta Medical Center Acquistion of Hyperbaric Chamber Request received: 12/11/2007 Contact Person: Bill Masterton 404-265-4301 Determination: Approved Determination Date: 2/4/2008 15 LNR-EQT2007039 Urological Professional Association Acquisition of a Fixed CT Scanner Request received: 12/21/2007 Contact Person: W.Winston Wilfong,MD 478-742-5331 Determination: Approved Determination Date: 2/20/2008 LNR-EQT2008001 North Georgia Urology Center Acquisition of a Fixed CT Scaner Request received: 1/3/2008 Contact Person: Charles B. Idom 706-278-5961 Determination: Pending LNR-EQT2008002 Battlefield Imaging, LLC Acquisition of Fixed Magnetic Resonance Imaging MRI Request received: 1/4/2008 Contact Person: Dr. John Nelson 706-806-0170 Determination: Pending LNR-EQT2008003 PresGar Imaging of Augusta, LLC Magnetic Resonance Imaging Services Request received: 1/22/2008 Contact Person: Gary W. Wright 813-977-8756 Determination: Approved Determination Date: 2/22/2008 LNR-EQT2008004 Tiftarea Urology, P.C. Acquisition of a Fixed CT Scanner Request received: 2/20/2008 Contact Person: Jeffry J. Peters 229-391-3541 Determination: Pending Requests for Miscellaneous Letters of Determination DET2007028 Piedmont Hospital, Inc. Change Defined Location for Relocation CON, Project No. 2006-147 Request received: 7/2/2007 Challenge 7/30/2007 Contact Person: Davis Dunbar 404-355-6881 Determination: Non-reviewable as proposed Determination Date: 7/16/2007 Determination re-affirmed after challenge, 1/8/2008. DET2007051 Houston Healthcare Complex dba Houston Medical Center Improvement of Medical Office Building Request received: 10/23/2007 Contact Person: Grady W. Philips 478-542-7740 Determination: Pending DET2007053 Kennestone Physicians Pavilion L.P. Development of Medical Office Building Request received: 11/2/2007 Contact Person: Joe Young Partner 678-282-0220 Determination: Non-reviewable as proposed Determination Date: 1/30/2008 DET2007054 University Health Services, Inc. Substitution of Flouroscopy Equipment (CON2004116) Request received: 11/19/2007 Contact Person: David Henderson Senior Consultant 706-828-2454 Determination: Non-reviewable as proposed Determination Date: 1/24/2008 DET2007055 Radiology Associates of Macon, PC Relocation of Radiation Therapy Facility Request received: 11/26/2007 16 Contact Person: David Andrew Cole, Jr,MD 478-743-3466 Determination: Denied Determination Date: 1/24/2008 DET2007056 Hamilton Medical Center Electrical Switchgear Replacement Request received: 11/26/2007 Contact Person: Keith Jennings 706-272-6118 Determination: Non-reviewable as proposed Determination Date: 2/7/2008 DET2007058 Oconee Regional Medcial Center, Inc. Replacement of Linear Accelerator Request received: 12/7/2007 Contact Person: Alan Horton 478-454-3851 Determination: Non-reviewable as proposed Determination Date: 2/20/2008 DET2007059 PET Imaging Center of Savannah, LLC Replacement of CON Approved PET/CT System Request received: 12/10/2007 Contact Person: Guy Messer 770-692-2371 Determination: Non-reviewable as proposed Determination Date: 1/30/2008 DET2007060 Northside Hospital & Aesthetica SurgiCenter, Inc. Sale of Ambulatory Surgery Center Request received: 12/20/2007 Contact Person: Brian Toporek 404-851-6821 Determination: Non-reviewable as proposed Determination Date: 2/11/2008 DET2007061 Northside Hospital-Forsyth Determination that Outpaient Services is Part of Hospital Request received: 12/21/2007 Contact Person: Brian J. Toporek 404-851-6821 Determination: Non-reviewable as proposed Determination Date: 2/18/2008 DET2008003 Newton Medical Home Health & TriStar Home Health Transfer Home Health Counties Request received: 1/28/2008 Contact Person: Troy Brooks 770-385-4426 Determination: Non-reviewable as proposed Determination Date: 2/11/2008 DET2008004 United Home Care of North Atlanta, Inc. & TriStar Home Health Transfer Home Health Counties Request received: 1/28/2008 Contact Person: Scott Shull 770-925-4788 Determination: Non-reviewable as proposed Determination Date: 2/11/2008 DET2008005 Phoebe Putney Memorial Hospital, Inc. Expansion of Child Care Center Request received: 1/29/2008 Contact Person: Lori Jenkins 229-312-1432 Determination: Pending DET2008006 MCG Health, Inc. Replacement of CT Simulator Request received: 1/31/2008 Contact Person: Sheila Oneal 706-721-7406 Determination: Pending DET2008007 MCG Health, Inc. Replacement of Gemini PET/CT Request received: 1/31/2008 17 Contact Person: Sheila Oneal 706-721-7406 Determination: Pending DET2008008 Gwinnett Hospital System, Inc. d\b\a SummitRidge Obtaining Separate License Request received: 2/1/2008 Contact Person: Mark Mullin 678-312-4193 Determination: Non-reviewable as proposed Determination Date: 2/22/2008 DET2008009 Peachtree Orthopaedic Surgery Center at Piedmont Renovation of Procedure Room and Add Two Operating Rooms Request received: 2/8/2008 Contact Person: Determination: Pending DET2008010 United Home Care of South Atlanta & TriStar Home Health Request to Tranfer Home Health Counties Request received: 2/15/2008 Contact Person: Scott Shull 770-925-4788 Determination: Non-reviewable as proposed Determination Date: 2/20/2008 DET2008011 Phoebe Putney Memorial Hospital Code-Life Safety Corrections in Hospital Laboratory Request received: 2/18/2008 Contact Person: Lori Jenkins 229-312-1432 Determination: Pending Requests for Extended Implementation/Performance Period 2006-051 Preston Ridge Radiation Center, Inc. d/b/a Northlake Cancer Treatment Center Relocation of Cancer Treatment Center Request to Extend Performance Period Site: Lithonia, GA (DeKalb) Project Approved: 3/2/2007 Request Received: 2/1/2008 Contact: Dale McCord (770) 512-8937 Approved Cost: $3,271,860 Determination: Pending 2006-067 The Woods Assisted Living Increase in Beds from 26 to 40 Request to extend Effective Period Site: 1401 Old Macon Road (Spalding) Project Approved: 12/22/2006 Request Received: 12/12/2007 Contact: Ramsey Jennings, President (706) 884-5000 Approved Cost: $1,430,000 Determination: Denied, 1/28/2008 2006-102 Solomon Holdings IV, Dogwood Acworth, LLC d/b/a Dogwood Forest of Acworth To Construct a Personal Care Home with 115 Licensed Beds Request to extend Performance Period Site: 4461 South Main Street (Cobb) Project Approved: 3 /12/2007 Request Received: 2/11/2008 Contact: Alfred Holbrook,III (678) 566-0034 Approved Cost: $38,430,900 Determination: Approved, 2/19/2008 Extended Implementation Date: 9/12/2008 18 2006-041 Dalray Diamond, LLC d/b/a Great Oaks Expansion of PCH with Increase of 110-Beds Request to extend Performance Period Site: 920 Hwy 138 (Walton) Project Approved: 8/11/2006 Request Received: 1/24/2008 Contact: Melinda Dally, Administrator (770) 267-7902 Approved Cost: $5,368,700 Determination: Approved, 1/29/2008 Extended Completion Period: 6/17/2008 2006-095 Saint Joseph's Establish a New 12-bed Neuro ICU Unit Request to extend Performance Period Site: 11705 Mercy Blvd (Chatham) Project Approved: 1/31/2007 Request Received: 1/31/2008 Contact: Lissa Alvarez (912) 819-5294 Approved Cost: $4,831,025 Determination: Denied, 2/4/2008 2006-096 Toccoa Assisted Living Management Corporation Establish a 48-Room, 96-Bed Personal Care Home Request to extend Performance Period Site: 242 Rothell Road (Stephens) Project Approved: 2/28/2007 Request Received: 2/12/2008 Contact: James Anderson (864) 224-7823 Approved Cost: $541,306 Determination: Denied, 2/19/2008 2005-124 Noble Village Gwinnett, LLC Construction of a New 110-Bed Personal Care Home Request to extend Effective Period Site: 1220 Satellite Boulevard (Gwinnett) Project Approved: 4/4/2006 Request Received: 2/21/2008 Contact: Mark Gray, Principal (770) 232-3008 Approved Cost: $8,522,139 Determination: Pending Home Health Batching, Fall 2007 HOME HEALTH SERVICES SEPTEMBER 2007 BATCHING CYCLE Pursuant to the Certificate of Need Batching Review Cycle Notification for Home Health Agencies issued on September 27, 2007, the Department received two applications for expanded agencies on November 26, 2007. The applications received are listed below. These applications were deemed complete on November 26, 2007 and entered into the batching review cycle. State Service Delivery Region (SSDR) 1 United Home Care of North Georgia, Inc. to expand into Catoosa and Polk counties. State Service Delivery Region (SSDR) 4 United Home Care of Cumming, Inc. to expand into Meriwether, Pike, Troup, and Upson counties 19 Need Projection Analyses Updated 02/15/2008 Current Status of Official Division of Health Planning Need Projection Analyses and Other Data Resources Type of Service Ambulatory Surgery Center Rooms Cardiac Catheterization Labs Home Health Agency Services Inpatient Physical Rehabilitation Beds Long Term Care Hospital Beds Neonatal Intermediate Care Beds (Level 2) Neonatal Intensive Care Care Beds (Level 3 NICU) Obstetrical Services Beds Personal Care Home Beds (Above 24-bed Facilities) PET Scanners Radiation Therapy Units Shortstay Hospital Beds Skilled Nursing Facility Beds Traumatic Brain Injury Services Current Version Horizon Year Effective Date 2012 9/20/2007 2012 4/9/2007 2010 9/24/2007 2012 4/2/2007 2012 4/2/2007 2012 4/2/2007 2012 4/2/2007 2012 4/2/2007 Projected Date of Next Update ? ? March of 2008 ? ? ? ? ? Next Update is Expected to Include New utilization data and/or population projections. Changes to inventory; New utilization data. Update will occur at new batching cycle in March of 2008. Changes to inventory; New utilization data. Changes to inventory; New utilization data. Changes to inventory; New utilization data. Changes to inventory; New utilization data. Changes to inventory; New utilization data. 2010 4/2/2007 ? Changes to inventory 2012 2012 2012 2010 n/a 5/29/2007 ? Changes to inventory; New utilization data. 2/5/2008 ? Changes to inventory; New utilization data. Ad Hoc facility-specific projections are available using 2005 discharge data. 2006 discharge data to be available for projections by December 31, 2007. Update will occur at new batching cycle 9/24/2007 March of 2008 in March of 2008 and will include SFY 2007 utilization data. n/a 5/4/2007 2010 horizon year projection using updated need projection methodology. Non-Filed or Incomplete Division of Health Planning Facility Surveys for Most Recent 3 Years (Survey Status as of February 24, 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 Charlton Memorial Hospital East Central Regional Hospital Georgia Center for Youth Morgan Memorial Hospital Rabun County Memorial Hospital County Charlton Richmond Taylor Morgan Rabun Survey Year 2003 2003 2005 2005 2005 Survey Due 3/5/2004 3/5/2004 9/29/2006 9/29/2006 9/29/2006 20 Southwest Hospital And Medical Center Southwest Hospital And Medical Center The Bradley Center of St. Francis Wheeler County Hospital Fulton Fulton Muscogee Wheeler 2004 2005 2005 2005 Annual Nursing Home Questionnaire (Survey Years 2005 thru 2007) Brian Center Nursing Care/Lumber City Telfair 2007 Buckhead Health & Rehabilitation Fulton 2007 Forum Group at Moran Lake Nursing and Rehabiliation Center, LLC Forum Group at Mount Berry Nursing & Rehabilitation Center, LLC Forum Group at Wildwood Park Nursing & Rehabilitation Center, LLC Jeffersonville Nursing & Rehab Center Floyd Floyd Glynn Twiggs 2007 2007 2007 2007 Northwest Georgia Regional Hospital ICF/MR Floyd 2007 Savannah Square Health Center Chatham 2007 Tattnall Healthcare Center Tattnall 2007 Westminster Commons Fulton 2007 Cardiac Catheterization Services Survey (Survey Years 2004 thru 2006) Colquitt Regional Medical Center Colquitt 2004 Colquitt Regional Medical Center Colquitt 2005 South Fulton Medical Center Fulton 2006 Sumter Regional Hospital, Inc. Sumter 2006 Freestanding Ambulatory Surgery Services Survey ( Survey Years 2004 thru Advanced Surgery Center Of Georgia Cherokee 2004 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 Surgicenter Fulton 2004 Atlanta Surgicenter Atlanta Women's Medical Center Fulton Fulton 2006 2004 Atlanta Women's Medical Center Fulton 2005 Atlanta Women's Medical Center Fulton 2006 Columbus Women's Health Organization, Inc. Muscogee 2004 Columbus Women's Health Organization, Inc. Muscogee 2005 Columbus Women's Health Organization, Inc. Muscogee 2006 North Atlanta Endoscopy Center Fulton 2006 North Atlanta Orthopaedic Surgery Center, LLC Fulton 2006 North Georgia Foot & Ankle Surgery Center Catoosa 2005 North Georgia Foot & Ankle Surgery Center Catoosa 2006 Northside Women's Clinic DeKalb 2004 Northside Women's Clinic DeKalb 2005 Northwoods Surgery Center, LLC Forsyth 2006 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 21 3/25/2005 9/29/2006 9/29/2006 9/29/2006 8/15/2007 8/15/2007 8/15/2007 8/15/2007 8/15/2007 8/15/2007 8/15/2007 8/15/2007 8/15/2007 8/15/2007 8/5/2005 6/9/2006 4/13/2007 4/13/2007 3/25/2005 3/25/2005 7/28/2006 4/13/2007 3/25/2005 7/28/2006 4/13/2007 3/25/2005 4/13/2007 3/25/2005 7/28/2006 4/13/2007 3/25/2005 7/28/2006 4/13/2007 4/13/2007 4/13/2007 7/28/2006 4/13/2007 3/25/2005 7/28/2006 4/13/2007 7/28/2006 3/25/2005 3/25/2005 7/28/2006 4/13/2007 7/28/2006 Savannah Medical Clinic 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. Savannah Plastic Surgicenter, Inc. Surgical Centers of Georgia Chatham Chatham Chatham Chatham Chatham Chatham Bibb 2006 2004 2005 2006 2004 2006 2006 Home Health Agency Survey (Survey Years 2004 thru 2006) Appalachian Home Health Care Union Appalachian Home Health Care Union Appalachian Home Health Care Union ASAP Healthcare Network Cobb Carepartners @Home - Gwinnett Gwinnett Gordon Home Care Gordon Interim Healthcare, Inc. Fulton Preferred Home Care - Warren Robins Houston Soleus Healthcare Services of Southern Georgia, Inc. Lowndes Southside Healthcare Home Health Fulton Southside Healthcare Home Health DeKalb Ultra Care of Georgia Muscogee 2004 2005 2006 2006 2006 2006 2004 2004 2004 2004 2006 2004 Hospital Financial Survey (Survey Years 2003 thru 2005) Inner Harbour Hospital Douglas Mountain Lakes Medical Center Southwest Hospital & Medical Center Rabun Fulton Wildwood Lifestyle Center & Hospital Dade Willingway Hospital Bulloch Wills Memorial Hospital Wilkes 2004 2005 2004 2003 2003 2005 Open Heart Surgery Services Survey (Survey Years 2004 thru 2006) All surveys filed for most recent 3 years. Personal Care Home Survey (Survey Years 2005 thru 2007) Atria Retirement & Assisted Living, Stone Mountain Gwinnett Atria West Cobb Cobb Atria Woodstock Cherokee Autumn Village PCH Butts Beacon Pointe Bibb Campbell-Stone Personal Care Home Fulton Carestone At Milford Chase PCH Cobb Country Gardens Assisted Living PCH Fulton Country Gardens Assisted Living PCH Fulton Country Gardens Assisted Living PCH Fulton Country Gardens Senior Living Gwinnett Cypress Court At Vinings Place Cobb Epoch Assisted Living of Roswell Fulton Freedom Pointe Roswell Fulton Gentilly Gardens of Stateboro Bulloch Lake Springs AL & Memory Care Community Gwinnett Mews Assisted Living of Social Circle Walton Mt Carmel PCH Henry Reflections PCH Cobb Robertville Manor Bartow 2005 2005 2005 2007 2007 2007 2007 2005 2006 2007 2006 2007 2005 2007 2007 2007 2007 2007 2005 2005 22 4/13/2007 3/25/2005 7/28/2006 4/13/2007 4/13/2007 4/13/2007 3/25/2005 7/7/2006 4/13/2007 4/13/2007 4/13/2007 4/13/2007 3/25/2005 3/25/2005 3/25/2005 3/25/2005 4/13/2007 3/25/2005 5/28/2004 10/27/2006 3/1/2004 5/28/2004 5/28/2004 10/27/2006 9/16/2005 9/16/2005 9/16/2005 8/15/2007 8/15/2007 8/15/2007 8/15/2007 9/16/2005 9/15/2006 8/15/2007 9/15/2006 8/15/2007 9/16/2005 8/15/2007 8/15/2007 8/15/2007 8/15/2007 8/15/2007 9/16/2005 9/16/2005 Shadow Moss Plantation Shadow Moss Plantation Stone Mountain Estates AL & Memory Care Community Summer's Landing The Gardens at Sandy Springs White Oaks at Lanier PCH White Oaks at Lanier PCH White Oaks at Lanier PCH Chatham Chatham Gwinnett Coffee Fulton Forsyth Forsyth Forsyth 2006 2007 2007 2007 2007 2005 2006 2007 Positron Emission Tomography Services Survey (Survey Years 2004 thru 2006) Children's Healthcare of Atlanta at Egleston DeKalb 2006 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 9/15/2006 8/15/2007 8/15/2007 8/15/2007 8/15/2007 9/16/2005 9/15/2006 8/15/2007 7/20/2006 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 2/24/2008) 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 Healthsouth Gainesville Surgery Center Novamed Eye Services, Surgery & Laser Center of Columbus The Surgery Center, LLC The Surgery Center, LLC North Fulton Regional Hospital Amedisys d/b/a Tugaloo Home Health Agency Amedisys Home Health of Covington Amedisys Home Health of Macon Associated Services of Accountable Professionals Caresouth Homecare Professionals Central Home Health Health, Douglasville, an Amedisys Company Chattahoochee Valley Home Health, Gentiva Health Services - Atlanta 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 Northeast Georgia Guardian Home Care of Northeast Georgia Guardian Home Care of Northeast Georgia Guardian Home Care, LLC Guardian Home Care, LLC Healthfield Home Health of Atlanta Healthfield Home Health of Griffin Rockdale Medical Center Home Health County Glynn Hall Muscogee Muscogee Muscogee Fulton Franklin Newton Bibb Cobb Elbert Douglas Muscogee Fulton Lowndes Lowndes Lowndes Clarke Clarke Hall Hall Hall Fulton Fulton DeKalb Spalding Rockdale Year 2006 2006 2004 Shortfall Due Service 19.10 Ambulatory Surgery Center 223,107.87 Ambulatory Surgery Center 26,610.02 Ambulatory Surgery Center 2004 2006 2006 2006 2006 2006 2004 2006 2006 251,623.82 82,548.12 7,724.22 24,786.58 6,642.29 7,373.26 10,464.33 208,924.54 33,487.19 Ambulatory Surgery Center Ambulatory Surgery Center Cardiac Catheterization Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency 2006 2006 2004 2005 2006 2005 2006 2004 2005 2006 2005 2006 2006 2006 2005 70,792.71 151,932.04 69,448.00 88,633.28 98,303.88 30,262.52 67,275.28 18,107.06 22,608.78 43,747.37 134,445.58 118,369.89 47,354.47 23,443.09 12,373.12 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 23 Rockdale Medical Center l Home Health Staff Builders Home Health Tugaloo Home Health Agency an Amedisys Focus By the Sea 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 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 Spring Harbor at Green Island Suites at Cypress Pond, The Suites at Cypress Pond, The Rockdale Fulton Hall Glynn Butts Walton DeKalb Fulton Tift Cobb Bartow Bartow Bulloch Walton Walton Cobb Elbert Chatham Gordon Gordon Thomas Thomas Thomas Muscogee Tift Tift 2004 2006 2006 2005 2006 2005 2007 2007 2005 2007 2006 2007 2006 2006 2007 2007 2007 2007 2006 2007 2005 2006 2007 2007 2006 2007 10,198.95 490,501.24 22,252.99 165,714.36 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 6,240.00 1,461.00 21,362.44 3,791.48 10,718.09 Home Health Agency Home Health Agency Home Health Agency Hospital 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 5,199.67 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 Personal Care Home HEALTH PLANNING REVIEW BOARD MEMBERS Lamont Belk 556 N. McDonough Street Suite 700 Decatur, GA 30030 William S. Akins, Sr. 862 Summit Way Blairsville, GA 30512 Beauty Baldwin 1055 Fairview Club Circle Dacula, GA 30019 Gwendolyn D. Dykes P.O. Box 3908 Duluth, GA 30096-0061 Paul Farr 194 Timberlane Drive Americus, GA 31709 Larry C. Hogan 1005 N. Parkwood Rd Decatur, GA 30030 Michael A. Kaigler Chatham County Human Resources Department 124 Bull Street, Suite 310 Savannah, GA 31401 J. Lamar Raulerson 191 Flatwoods Farm Road Lake Park, GA 31636 24