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Pending Review/Complete/Joined Applications Recently Approved Applications Recently Denied Applications Applications Withdrawn by Applicant Applications Withdrawn by Department Appealed CON Projects Appealed Determinations Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities Requests for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 Need Projection Analyses Non-Filed or Incomplete Surveys Indigent-Charity Shortfalls Health Planning Review Board Members DIVISION OF HEALTH PLANNING CERTIFICATE OF NEED April 7 April 13, 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 2008-038 Harbin Clinic, LLC Acquisition of a Magnetic Resonance Imaging Scanner Filed: 3/31/2008 Site: 1825 Martha Berry Boulevard, Rome, GA 30165 (Floyd County) Contact: Kenna Stock Chief Operating Officer 706-236-6347 Estimated Cost: $2,456,204 2008-039 Smith Northview Hospital To Develop a Senior Mental Health Program Filed: 4/2/2008 Site: 4280 N. Valdosta Road, Valdosta, GA 31602 (Lowndes County) Contact: Larry Jeter CEO 229-671-2002 Estimated Cost: $3,378,071 2008-040 Smith Northview Hospital Proposes to Add Five Additional Inpatient Beds Filed: 4/2/2008 Site: 4280 N. Valdosta Road, Valdosta, GA 31602 (Lowndes County) Contact: Larry Jeter CEO 229-671-2002 Estimated Cost: $2,385,451 2008-041 Emory University Hospital Expand It's Interventional Radiology Services Filed: 4/4/2008 Site: 1364 Clifton Road NE, Atlanta, GA 30322 (DeKalb County) Contact: Toni Wimby Associate Administrator 404-686-2450 Estimated Cost: $4,241,664 2008-042 MCG Medical Associates Ambulatory Care Center Proposed New ASC with CT Filed: 4/11/2008 Site: Intersection of Knob Hill and Washington, Evans, GA 30809 (Columbia County) Contact: Melody Thompson 706-828-6421 Estimated Cost: $34,693,165 Pending Review/Incomplete Applications 2008-015 Northeast Georgia Medical Center To Consolidate And Expand Its Outpatient Imaging Services Filed: 2/18/2008 Deemed Incomplete: 3/3/2008 Site: 743 Spring Street, Gainesville, GA 30501 (Hall County) Contact: Chad Bolton Director of Planning 678-897-6630 Estimated Cost: $10,786,602 2008-019 MCG Health, Inc Renovate Pediatric Cardiac Cathererization Lab & Replace Equip Filed: 2/25/2008 Deemed Incomplete: 3/10/2008 Site: 1120 15th Street, Augusta, GA 30912 (Richmond County) Contact: Sheila Oneal VP Strategic Ser. 706-721-7406 Estimated Cost: $5,994,400 2008-021 Sunrise Towne Lake To Establish a 104-Bed Personal Care Home Filed: 2/28/2008 Deemed Incomplete: 3/13/2008 Site: 478 Towne Lake Parkway, Woodstock, GA 30189 (Cherokee County) Contact: Ben Temple Development Director 770-989-2645 2 Estimated Cost: $22,403,613 2008-022 Phoebe Putney Memorial Hospital, Inc. Expand Child Care Medical Office Building Filed: 2/29/2008 Deemed Incomplete: 3/14/2008 Site: GA (Dougherty County) Contact: Lori Jenkins Manager/Planning 229-312-1432 Estimated Cost: $6,464,313 2008-023 Southeast Georgia Health System Renovate and Expand Maternity Care Center Filed: 3/3/2008 Deemed Incomplete: 3/17/2008 Site: 24415 Parkwood Drive, Brunswick, GA 31520 (Glynn County) Contact: Marjorie Mathieu Vice President 912-466-7055 Estimated Cost: $6,429,300 2008-027 Southeast Georgia Health System To Construct a Medical Office Building and Add Physical Therapy Space Filed: 3/7/2008 Deemed Incomplete: 3/18/2008 Site: 2415 Parkwood Drive, Brunswick, GA 31520 (Glynn County) Contact: Marjorie Mathieu, RPh,MBA, FACHEVice President 912-466-7055 Estimated Cost: $6,819,000 2008-030 Loganville Diagnostic Imaging Center To Develop a Freestanding Diagnostic Imaging Center Filed: 3/13/2008 Deemed Incomplete: 3/27/2008 Site: Hwy 81 South, Loganville, GA 30052 (Walton County) Contact: Dustin Greene, FACHE 770-736-2224 Estimated Cost: $3,096,783 2008-031 Tanner Medical Center/Carrollton Add Second Cardiac Catheterization Laboratory Filed: 3/14/2008 Deemed Incomplete: 3/28/2008 Site: 705 Dixie Street, Carrollton, GA 30117 (Carroll County) Contact: Taylor Powers, CV Service Line Director 770-838-8688 Estimated Cost: $2,017,121 2008-034 Newton Medical Center Cost Overrun CON2006043 Filed: 3/19/2008 Deemed Incomplete: 4/2/2008 Site: 5126 Hospital Drive, NE, Covington, GA 30014 (Newton County) Contact: Troy Brooks Assistant Administrator 770-385-4426 Estimated Cost: $1,445,289 2008-035 Interventional Spine and Pain Management Ambulatory Surgical Center, LLC Conversion of a Physician Owned to a Limited Purpose ASC Filed: 3/24/2008 Deemed Incomplete: 4/7/2008 Site: 1388-A Wellbrook Circle, Conyers, GA 30012 (Rockdale County) Contact: Crystal Blackwell Business Manager 770-929-9033 Estimated Cost: $1,000 2008-036 Fayette Community Hospital d/b/a Piedmont Fayette Hospital Renovation and Construction of Obstetrics Services Filed: 3/26/2008 Deemed Incomplete: 4/8/2008 Site: 1255 Highway 54 West, Fayetteville, GA 30214 (Fayette County) Contact: Davis Dunbar Manager of Planning 404-605-6724 Estimated Cost: $3,372,880 2008-037 Willson Hospice House Capital Expenditure To Develop New Hospice Services 3 Filed: 3/28/2008 Deemed Incomplete: 4/11/2008 Site: Foundation Lane, Albany, GA 31721 (Dougherty County) Contact: Lori Jenkins Manager Planning Dept 229-312-1432 Estimated Cost: $13,632,041 Pending Review/Complete Applications 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 2007-118 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 2007-121 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 Extended Deadline: 5/8/2008 Site: 111 Tower Road, Marietta, GA 30060 (Cobb County) Contact: Deborah Pesta Strategic Planning Coordinator 770-792-1541 Estimated Cost: $623,225 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 Extended Deadline: 5/6/2008 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 4 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 2007-130 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 2007-132 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: 5/9/2008 Extended Deadline: 5/9/2008 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 60th Day Deadline: 3/22/2008 5 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 2008-005 Medical Center of Central Georgia Expand Newborn, ICU/INT Filed: 1/11/2008 Deemed Incomplete: 1/28/2008 Deemed Complete: 3/10/2008 60th Day Deadline: 5/9/2008 Decision Deadline: 6/8/2008 Site: 777 Hemlock Street, Macon, GA 31201 (Bibb County) Contact: Marvin Noles 478-633-1452 Estimated Cost: $865,793 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 2008-007 Family Health and Birth Center Construction of New Medical Offices to include a Birth Center Filed: 1/18/2008 Deemed Incomplete: 2/1/2008 Deemed Complete: 3/24/2008 60th Day Deadline: 5/23/2008 Decision Deadline: 6/22/2008 Site: 1692 Chatham Parkway, Savannah, GA 31405 (Effingham County) Contact: Nancy Belin, Director/Owner 912-826-4155 Estimated Cost: $926,240 2008-008 Northside Hospital-Cherokee To Develop Radiation Therapy Services Filed: 1/25/2008 Deemed Incomplete: 2/8/2008 Deemed Complete: 2/27/2008 60th Day Deadline: 4/27/2008 Decision Deadline: 5/27/2008 Site: 201 Hospital Road, Canton, GA 30114 (Cherokee County) Contact: Brian J. Toporek Senior Planner 404-851-6821 Estimated Cost: $5,414,793 6 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 2008-010 University Hospital Purchase of an IS2000 da Vinci S Surgical System Filed: 2/1/2008 Deemed Incomplete: 2/15/2008 Deemed Complete: 3/4/2008 60th Day Deadline: 5/3/2008 Decision Deadline: 6/2/2008 Site: 1350 Walton Way, Augusta, GA 30901 (Richmond County) Contact: David Henderson Senior Consultant 706-828-2454 Estimated Cost: $1,662,000 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 2008-012 Cardiovascular Services of Atlanta, LLC Relocation of it's Cardiac Catheterization Lab Filed: 2/5/2008 Deemed Incomplete: 2/19/2008 Deemed Complete: 3/12/2008 60th Day Deadline: 5/11/2008 Decision Deadline: 6/10/2008 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 Deemed Complete: 3/4/2008 60th Day Deadline: 5/3/2008 Decision Deadline: 6/2/2008 Site: Newnan Lakes Blvd, Newnan, GA 30263 (Coweta County) Contact: David Winters Manager 678-297-0388 Estimated Cost: $7,752,746 2008-014 Phoebe Putney Memorial Hospital Renovations To The Main Hospital Building Filed: 2/14/2008 Deemed Incomplete: 2/27/2008 Deemed Complete: 4/3/2008 60th Day Deadline: 6/2/2008 Decision Deadline: 7/2/2008 Site: 417 Third Avenue, Albany, GA 31701 (Dougherty County) Contact: Lori Jenkins Manager/Planning Dept 229-312-1432 Estimated Cost: $3,077,043 2008-016 Northeast Georgia Heart Center, PC Purchase PET Scanner Filed: 2/21/2008 Deemed Incomplete: 3/5/2008 Deemed Complete: 3/20/2008 60th Day Deadline: 5/19/2008 Decision Deadline: 6/18/2008 Site: 200 S. Enota Drive Suite 200, Gainesville, GA 30501 (Hall County) 7 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 Deemed Incomplete: 3/7/2008 Deemed Complete: 3/17/2008 60th Day Deadline: 5/16/2008 Decision Deadline: 6/15/2008 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 Deemed Incomplete: 3/7/2008 Deemed Complete: 4/1/2008 60th Day Deadline: 5/31/2008 Decision Deadline: 6/30/2008 Site: 915 Gordon Avenue, Thomasville, GA 31792 (Thomas County) Contact: J. Perry Mustian President CEO 229-228-2880 Estimated Cost: $141,370,427 2008-020 Surgery Center of Athens Establish a Multi-Specialty Ambulatory Surgery Center (ASC) Filed: 2/26/2008 Deemed Incomplete: 3/11/2008 Deemed Complete: 3/28/2008 60th Day Deadline: 5/27/2008 Decision Deadline: 6/26/2008 Site: 100 Alps Road, Athens, GA 30606 (Clarke County) Contact: H. Thomas Scott President 615-383-7383 Estimated Cost: $7,402,163 2008-024 Saint Joseph's Hospital of Atlanta Replacement of Magnetic Resonance Imaging Scanner Filed: 3/5/2008 Deemed Complete: 3/19/2008 60th Day Deadline: 5/18/2008 Decision Deadline: 6/17/2008 Site: 5665 Peachtree Dunwoody Road, Atlanta, GA 30342 (Fulton County) Contact: Gary Madaris Director of Project Management 404-851-7001 Estimated Cost: $2,716,587 2008-025 Saint Joseph's Hospital of Atlanta Add a Computed Tomography Imaging Scanner Filed: 3/5/2008 Deemed Complete: 3/19/2008 60th Day Deadline: 5/18/2008 Decision Deadline: 6/17/2008 Site: 5665 Peachtree Dunwoody Road, Atlanta, GA 30342 (Fulton County) Contact: Gary Madaris Director of Project Management 404-851-7001 Estimated Cost: $2,907,231 2008-026 The Gardens at Lake Spivey To Convert Independent Living Apartments Into Personal Care Home Filed: 3/5/2008 Deemed Incomplete: 3/19/2008 Deemed Complete: 4/8/2008 60th Day Deadline: 6/7/2008 Decision Deadline: 7/7/2008 Site: 8080 Summit Business Parkway, Jonesboro, GA 30236 (Clayton County) Contact: Marty Jensen Regional Vice President 919-608-6433 Estimated Cost: $2,165,000 2008-028 Northside Hospital-Cherokee To Construct a Medical Office Building and Imaging Center Filed: 3/10/2008 Deemed Incomplete: 3/19/2008 Deemed Complete: 4/8/2008 8 60th Day Deadline: 6/7/2008 Decision Deadline: 7/7/2008 Site: 1000 Johnson Ferry Road, Atlanta, GA 30342 (Cherokee County) Contact: Brian J. Toporek Senior Planner 404-851-6821 Estimated Cost: $24,130,081 2008-029 Piedmont Newnan Hospital To Develop a Hospital Based Satellite Outpatient Imaging Center Filed: 3/10/2008 Deemed Incomplete: 3/24/2008 Deemed Complete: 4/10/2008 60th Day Deadline: 6/9/2008 Decision Deadline: 7/9/2008 Site: 1755 Highway 34 East, Newnan, GA 30265 (Coweta County) Contact: Davis Dunbar Mgr. Regulatory Affairs 404-605-4565 Estimated Cost: $3,578,000 2008-032 Bibb County Health Care, LLC d/b/a Bel Arbor Health and Rehabilitation Replacement of 131-Bed Skilled Nursing Facility (SNF) Filed: 3/14/2008 Deemed Complete: 3/28/2008 60th Day Deadline: 5/27/2008 Decision Deadline: 6/26/2008 Site: 3468 Napier Avenue, Macon, GA 31204 (Bibb County) Contact: Stelling Nelson, President 478-314-1560 Estimated Cost: $23,193,249 2008-033 Medical Center of Central Georgia Buildout of Office Space Within Existing Building Filed: 3/14/2008 Deemed Complete: 3/28/2008 Decision Deadline: 5/12/2008 Site: 777 Hemlock Street, Macon, GA 31201 (Bibb County) Contact: Marvin Noles 478-633-6980 Estimated Cost: $2,722,391 Pending Review Complete/Joined Application none Recently Approved Applications 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 APPROVED: 3/14/2008 Site: 210 East DeRenne Avenue, Savannah, GA 31405 (Chatham County) Contact: Michael Kleinpeter CEO 912-644-5370 Estimated Cost: $2,646,000 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 Extended Deadline: 4/8/2008 APPROVED: 4/8/2008 Site: GA (Henry County) Contact: Claude Carruth CFO 678-604-5141 Estimated Cost: $1,793,101 9 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 Decision Deadline: 4/1/2008 APPROVED: 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 APPROVED: 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 Extended Deadline: 4/17/2008 APPROVED: 3/21/2008 Site: 212 Fairview Park Drive, Dublin, GA 31021 (Laurens County) Contact: David Winters 678-297-0388 Estimated Cost: $6,583,278 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 APPROVED: 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 APPROVED: 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 2007-122 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 APPROVED: 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 10 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 APPROVED: 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 APPROVED: 3/18/2008 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 APPROVED: 3/19/2008 Site: 35 Jesse Hill Jr Dr SE, Atlanta, GA 30303 (Fulton County) Contact: Jason Broce Government Affairs Mgr 404-785-7745 Estimated Cost: $43,010,100 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 APPROVED: 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 Recently Denied Applications None Applications Withdrawn by Applicant 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 WITHDRAWN: 3/18/2008 Site: 300 1st Avenue South, Reidsville, GA 30453 (Tattnall County) Contact: Anthony Hightower Senior Legal Advisor 706-721-4018 Estimated Cost: $2,772,000 11 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 Ridge 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 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. 12 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. IRT and NRRTC filed objections to Hearing Officer Remand Decision and request oral argument before Review Board, 3/7/2008. Review Board Hearing date pending. 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 2006-140 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. Hearing Officer: Sabrina Scott, Esq. 13 Hearing Date: December 10-13, 2007 Hearing Decision: Hearing Officer issued decision affirming award of CON to Haven, 3/14/2008. 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. Court of Appeals issued Opinion upholding Department and Hearing Officer decision, March 24, 2008. Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities 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: one Specialty: Pain Management Project costs as submitted: $674,670.05 Request received: 11/19/2007 Contact Person: Robin Beatty 404-725-8786 or 770-516-1775 Determination: Approved Determination 3/24/2008 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: Approved Determination 3/17/2008 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: Diane Farthing 404-355-3200 111 Determination: Pending LNR-ASC2008004 Rome Orthopaedic Clinic PC Development of Physician Owned Single Specialty ASC Site: 100 Three Rivers Drive, NE, Rome, Georgia, 30161 Number of OR's: Specialty: orthopaedic Project costs as submitted: $1,640,008.04 Request received: 2/25/2008 Contact Person: Gayle R. Evans 770-794-4944 Determination: Pending 14 LNR-ASC2008005 Seaside Surgical, LLC Physician Owned Single Specialty Site: 3303 Glynn Avenue, Brunswick, Georgia 31520 Number of OR's: Specialty: ophtalmology Project costs as submitted: $1,616,832.00 Request received: 3/7/2008 Contact Person: Bonnie Brooks 912-466-9500 Determination: Pending LNR-ASC2008006 Westside Surgery Center, LLC Physician-Owned Single Specialty Ambulatory Surgery Center Site: 312 Westside Drive, Douglas, Georiga 31533 Number of OR's: 2 Specialty: otolaryngology Project costs as submitted: $1,651,055.15 Request received: 4/1/2008 Contact Person: Daniel J. Mohan 404-504-7610 Determination: Pending LNR-ASC2008007 The Physicians' North Atlanta Surgery Center, LLC Physician Owned Single Specialty Ambulatory Surgery Center Site: 5730 Glenridge Drive, Suite 110, Sandy Springs, Georgia Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $1,219,977.71 Request received: 4/4/2008 Contact Person: Deepak Jeyaram 404-995-6792 Determination: Pending Requests for LNR for Diagnostic or Therapeutic Equipment 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-EQT2008005 Chatham Orthopaedic Associates PA Acquisition of a Fixed Magnetic Resonance Imaging Request received: 2/26/2008 Contact Person: Cedric Prange 912-525-1290 Determination: Pending LNR-EQT2008006 Hospital Authority of Effingham County dba Effingham Open MRI Acquisition of a Fixed Magnetic Resonance Imaging Request received: 2/26/2008 Contact Person: Norma Jean Morgan 912-754-0142 Determination: Pending LNR-EQT2008008 Urology Associates of Columbus Urology Associates of Columbus Request received: 4/9/2008 Contact Person: Suzanne Solomon 706-323-4000 Determination: Pending Requests for Miscellaneous Letters of Determination 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 15 Determination: Pending DET2008009 Peachtree Orthopaedic Surgery Center at Piedmont Renovation of Procedure Room and Add Two Operating Rooms Request received: 2/8/2008 Contact Person: Determination: Non-reviewable as proposed Determination Date: 3/26/2008 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: Non-reviewable as proposed Determination Date: 4/3/2008 DET2008012 Kennestone Hospital, Inc dba Wellstar Kennestone Hospital Acquisition of Linear Accelerator Request received: 2/25/2008 Contact Person: Deborah Pesta 770-792-1541 Determination: Pending DET2008014 Emory University d/b/a Emory University Hospital-Northlake Renovation of Emory University Hospital-Northlake Request received: 3/10/2008 Contact Person: Toni Wimby 404-686-2450 Determination: Pending DET2008015 Carrollton Eye Clinic, P.C. Lease Real Property to New Group Practice With the Same Physicians Request received: 3/17/2008 Contact Person: Kenneth Holland 770-834-1008 Determination: Pending DET2008016 Gwinnett Medical Center Replacement of Nuclear Imaging Unit Request received: 3/19/2008 Contact Person: Mark M. Mullin 678-312-4193 Determination: Pending DET2008017 Phoebe Putney Memorial Hospital, Inc. Replacement of CON-Approved Endovascular Equipment Request received: 4/7/2008 Contact Person: Lori Jenkins 229-312-1432 Determination: Pending DET2008018 Phoebe Putney Memorial Hospital, Inc. Replacement of CON-Approved Angiography Equipment Request received: 4/7/2008 Contact Person: Lori Jenkins 229-312-1432 Determination: Pending Requests for Extended Implementation/Performance Period 2006-109 Solomon Holdings III Dogwood Four, LLC Personal Care Home Increase in Beds from 43 to 115 Request to extend Performance Period Site: 253 North Main Street (Fulton) Project Approved: 4/9/2007 Request Received: 3/7/2008 Contact: Alfred S. Holbrook, III, Chairman (678) 566-0034 16 Approved Cost: $9,431,100 Determination: Approved, 3/12/2008 Extended Effective Period: 4/9/2009 2006-061 Park Place Manor ALF, LLC d/b/a Park Place Manor Replacement Personal Care Home (PCH) for Existing 125-Bed PCH Request to extend Implementation Period Site: 2180 Northlake Parkway (DeKalb) Project Approved: 10/18/2006 Request Received: 3/10/2008 Contact: Farhad Amarsi, Managing Member (404) 429-1499 Approved Cost: $8,901,350 Determination: Approved, 3/28/2008 Extended Implementation Date: 1/18/2009 2006-043 Newton Health System, Inc. d/b/a Newton Medical Center Expansion of Emergency Department/Relocation of Laboratory Department Request to extend Effective Period Site: 5126 Hospital Drive, NE (Newton) Project Approved: 8/17/2006 Request Received: 3/10/2008 Contact: Troy Brooks, Assistant Administrator, Fiscal Services (770) 385-4426 Approved Cost: $7,798,736 Determination: Denied, 4/3/2008 2007-021 Ramsay Youth Services of Georgia, Inc. d/b/a Macon Behavioral Health System To Add 16-Bed Child & Adolescent Acute Psychiatric Sub Abuse Unit Request to extend Effective Period Site: 3500 Riverside Drive (Bibb) Project Approved: 7/24/2007 Request Received: 3/10/2008 Contact: Warren Tettey, CEO (478) 477-3829 Approved Cost: $34,700 Determination: Approved, 3/27/2008 Extended Effective Period: 4/30/2009 2004-049 Piedmont Hospital, Inc. Renovation of Facility Request to extend Effective Period Site: 1968 Peachtree Road, NW (Fulton) Project Approved: 9/15/2004 Request Received: 3/27/2008 Contact: Davis Dunbar (404) 605-4565 Approved Cost: $42,722,000 Determination: Denied, 4/11/2008 2004-077 Kings Bay Community Hospital d/b/a Southeast Georgia Health Systems Camden Expansion and Renovation of Acute Care Facility Request to extend Effective Period Site: 2000 Dan Proctor Drive (Camden) Project Approved: 12/1/2004 Request Received: 4/4/2008 Contact: Howard Sepp (912) 576-6401 Approved Cost: $29,415,517 Determination: Denied, 4/11/2008 2007-037 Columbus Specialty Hospital, Inc./The Medical Center Short Stay Beds Transferred to LTAC within Hospital Request to extend Implementation Period Site: 710 Center Street, 9th Floor (Muscogee) Project Approved: 7/16/2007 Request Received: 4/7/2008 17 Contact: Gregory Thomsen (706) 321-6709 Approved Cost: $4,896,000 Determination: Approved, 4/10/2008 Extended Implementation Date: 7/16/2009 Need Projection Analyses Updated 03/27/2008 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 3/27/2008 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 2008 ? ? ? ? ? Next Update is Expected to Include New utilization data and/or population projections. Changes to inventory; New utilization data. Update available for new batching cycle, 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 3/12/2008 ? 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. Updates available for new batching 3/27/2008 March 2008 cycle, March of 2008, and includes 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 April 13, 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 Survey Due 2/29/2008 2/29/2008 18 Crisp Regional Hospital Fannin Regional Hospital Flint River Community Hospital Georgia Center for Youth Georgia Regional Hospital @ Savannah Gwinnett Medical Center Gwinnett Medical Center - Duluth Hillside Hospital Hutcheson Medical Center Inner Harbour Hospital Kindred Hospital-Atlanta Lower Oconee Community Hospital Inc. Macon Behavioral Health System McDuffie Regional Medical Center Minnie G. Boswell Memorial Hospital Morgan Memorial Hospital Mountain Lakes Medical Center Murray Medical Center North Fulton Regional Hospital Northeast Georgia Medical Center Northwest Georgia Regional Hospital Phoebe Worth Medical Center Rabun County Memorial Hospital Select Specialty Hospital of Augusta Southwest Hospital And Medical Center Southwest Hospital And Medical Center Stewart Webster Hospital Sumter Regional Hospital, Inc. Tattnall Community Hospital The Bradley Center of St. Francis Warm Springs Medical Center WellStar Cobb Hospital WellStar Douglas Hospital WellStar Kennestone Hospital WellStar Paulding Hospital WellStar Windy Hill Hospital Wheeler County Hospital Crisp Fannin Macon Taylor Chatham Gwinnett Gwinnett Fulton Catoosa Douglas Fulton Wheeler Bibb McDuffie Greene Morgan Rabun Murray Fulton Hall Floyd Worth Rabun Richmond Fulton Fulton Stewart Sumter Tattnall Muscogee Meriwether Cobb Douglas Cobb Paulding Cobb Wheeler 2006 2006 2006 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2005 2006 2006 2006 2006 2006 2006 2005 2006 2004 2005 2006 2006 2006 2005 2006 2006 2006 2006 2006 2006 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 Northwest Georgia Regional Hospital ICF/MR Floyd Floyd Glynn Floyd 2007 2007 2007 2007 Savannah Square Health Center Chatham 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 19 2/29/2008 2/29/2008 2/29/2008 9/29/2006 2/29/2008 2/29/2008 2/29/2008 2/29/2008 2/29/2008 2/29/2008 2/29/2008 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 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 2/29/2008 2/29/2008 2/29/2008 2/29/2008 2/29/2008 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 8/5/2005 6/9/2006 4/13/2007 4/13/2007 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 Fulton 2006 Atlanta Women's Medical Center Fulton 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 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 Premier Surgery Center Glynn Glynn 2005 2006 Savannah Medical Clinic Chatham 2005 Savannah Medical Clinic Chatham 2006 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. Chatham Chatham Chatham Chatham 2004 2005 2006 2006 Surgical Centers of Georgia Bibb 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 2004 thru 2006) Bacon County Hospital Bacon Charlton Memorial Hospital Charlton 2006 2006 20 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 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 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 3/14/2008 3/14/2008 Flint River Community Hospital Gordon Hospital Hutcheson Medical Center Inner Harbour Hospital Inner Harbour Hospital Kindred Hospital-Atlanta Liberty Regional Medical Center Macon Behavioral Health System McDuffie Regional Medical Center Minnie G. Boswell Memorial Hospital Morgan Memorial Hospital Mountain Lakes Medical Center North Fulton Regional Hospital Phoebe Putney Memorial Hospital Saint Mary's Hospital Select Specialty Hospital of Augusta Smith Northview Hospital Southwest Georgia Regional Medical Center Southwest Hospital & Medical Center Tattnall Community Hospital Taylor Telfair Regional Hospital Trinity Hospital of Augusta Warm Springs Medical Center Wesley Woods Geriatric Hospital Wildwood Lifestyle Center & Hospital Willingway Hospital Macon Gordon Catoosa Douglas Douglas Fulton Liberty Bibb McDuffie Greene Morgan Rabun Fulton Dougherty Clarke Richmond Lowndes Randolph Fulton Tattnall Telfair Richmond Meriwether DeKalb Dade Bulloch 2006 2006 2006 2004 2006 2006 2006 2006 2006 2006 2006 2005 2006 2006 2006 2006 2006 2006 2004 2006 2006 2006 2006 2006 2006 2006 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 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 Cypress Court At Vinings Place Cobb Epoch Assisted Living of Roswell Fulton Freedom Pointe Roswell Fulton Mews Assisted Living of Social Circle Walton Reflections PCH Cobb Robertville Manor Bartow Shadow Moss Plantation Chatham Shadow Moss Plantation Chatham Stone Mountain Estates AL & Memory Care Community Gwinnett 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 2007 2005 2007 2007 2005 2005 2006 2007 2007 2007 2005 2006 2007 21 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 3/14/2008 3/14/2008 10/27/2006 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/1/2004 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 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 8/15/2007 9/16/2005 8/15/2007 8/15/2007 9/16/2005 9/16/2005 9/15/2006 8/15/2007 8/15/2007 8/15/2007 9/16/2005 9/15/2006 8/15/2007 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 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 4/13/2008) 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 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 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 Rockdale Fulton Hall Glynn Butts Walton DeKalb 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 2004 2006 2006 2005 2006 2005 2007 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 10,198.95 490,501.24 22,252.99 165,714.36 1,300.00 17,294.41 23,442.45 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 Personal Care Home Personal Care Home Personal Care Home 22 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 Spring Harbor at Green Island Suites at Cypress Pond, The Suites at Cypress Pond, The Fulton Tift Cobb Bartow Bartow Bulloch Bulloch Walton Walton Cobb Elbert Chatham Gordon Gordon Thomas Thomas Thomas Muscogee Tift Tift 2007 2005 2007 2006 2007 2006 2007 2006 2007 2007 2007 2007 2006 2007 2005 2006 2007 2007 2006 2007 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 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 Paul Farr 194 Timberlane Drive Americus, GA 31709 William S. Akins, Sr. 862 Summit Way Blairsville, GA 30512 Larry C. Hogan 1005 N. Parkwood Rd Decatur, GA 30030 Beauty Baldwin 1055 Fairview Club Circle Dacula, GA 30019 Gwendolyn D. Dykes P.O. Box 3908 Duluth, GA 30096-0061 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 23