New Applications Pending Review/Incomplete Applications Pending Review/Complete Applications Pending Review/Complete/Joined Applications Recently Approved Applications Recently Denied Applications Applications Withdrawn Appealed CON Projects Appealed Determinations Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities Requests for LNR for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 Recent Legislation Affecting CON New CON Filing Requirements Health Planning Review Board Members DIVISION OF HEALTH PLANNING CERTIFICATE OF NEED June 9, 2008 June 15, 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 2008-054 Dekalb Medical Acquisition of a Robotic Surgical System Filed: 6/2/2008 Site: 2701 N. Decatur Road, Decatur, GA 30033 (DeKalb County) Contact: Donald Fears Director of Strategic & Facility Plan 404-501-5790 Estimated Cost: $2,241,000 2008-055 Heritage Healthcare of Moultrie Relocation and Replacement of an Existing Skilled Nursing Facility Filed: 6/6/2008 Site: 233 Sunset Circle, Moultrie, GA 31776 (Colquitt County) Contact: Scott Shull Vice President 770-925-4788 Estimated Cost: $12,551,123 2008-056 Medical Center of Central Georgia Relocation of Thirty Licensed CON-Approved Acute Care Inpatient Beds Filed: 6/6/2008 Site: 777 Hemlock Street, Macon, GA 31201 (Bibb County) Contact: Marvin Noles Director of Planning 478-633-6980 Estimated Cost: $6,748,607 2008-057 Appling Healthcare System Expansion of Acute Care Unit By Adding 15 Acute Care Beds Filed: 6/11/2008 Site: GA (Appling County) Contact: Dale Spell CEO 912-367-9841 Estimated Cost: $68,750 2008-058 Tanner Medical Center-Carrollton Purchase and Installation of a Fixed-Based Magnetic Resonance Scanner Filed: 6/13/2008 Site: 705 Dixie Street, Carrollton, GA 30117 (Carroll County) Contact: David Thornhill Director Medical Imaging 770-836-9292 Estimated Cost: $2,071,104 2008-059 Crescent Pines Hospital Develop a 50-bed Acute Inpatient Psychiatric and Substance Abuse Hosp. Filed: 6/13/2008 Site: 1000 Eagle's Landing Parkway, Stockbridge, GA 30281 (Henry County) Contact: Matt Crouch CEO and Regional VO 770-454-2312 Estimated Cost: $1,383,353 Pending Review/Incomplete Applications 2008-046 The Atlanta Aesthetic Surgery Center Conversion to a Limited-Purpose Single-Specialty General Surgery ASC Filed: 4/22/2008 Deemed Incomplete: 5/6/2008 Site: 4200 Northside Parkway, Bldg 8, Atlanta, GA 30327 (Fulton County) Contact: Debbie Clotfelter Administrator 404-233-3833 Estimated Cost: $4,000 2008-047 VOA Ambulatory Surgery Center, Inc Freestanding Limited Purpose Ambulatory Surgery Center Filed: 4/30/2008 Deemed Incomplete: 5/14/2008 Site: 3527-B North Valdosta Road, Valdosta, GA 31602 (Lowndes County) Contact: VOA 229-253-9336 2 Estimated Cost: $15,000 2008-050 Lighthouse Care Center of Augusta Conversion of 42 Child Care Beds to Residental Mental Health Beds Filed: 5/7/2008 Deemed Incomplete: 5/21/2008 Site: 3100 Perimter Parkway, Augusta, GA 30909 (Richmond County) Contact: Martha Mather CEO 706-396-2912 Estimated Cost: $394,956 2008-052 Cartersville Medical Center Acquisition of a Second Linear Accelerator Unit Filed: 5/20/2008 Deemed Incomplete: 6/4/2008 Site: 960 Joe Frank Harris Parkway, Cartersville, GA 30120 (Bartow County) Contact: Tim Thompson Chief Operating Officer 770-387-8181 Estimated Cost: $4,585,791 Pending Review/Complete Applications 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 Extended Deadline: 6/18/2008 Site: PO Box 6000, Macon, GA 31208 (Bibb County) Contact: Marvin Noles Director of Planning 478-633-6980 Estimated Cost: $1,980,197 2008-008 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 Extended Deadline: 6/26/2008 Site: 201 Hospital Road, Canton, GA 30114 (Cherokee County) Contact: Brian J. Toporek Senior Planner 404-851-6821 Estimated Cost: $5,414,793 2008-014 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 2008-015 Northeast Georgia Medical Center To Consolidate And Expand Its Outpatient Imaging Services Filed: 2/18/2008 Deemed Incomplete: 3/3/2008 Deemed Complete: 4/17/2008 60th Day Deadline: 6/16/2008 Decision Deadline: 7/16/2008 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 Deemed Incomplete: 3/5/2008 Deemed Complete: 3/20/2008 60th Day Deadline: 5/19/2008 Decision Deadline: 6/18/2008 Extended Deadline: 7/18/2008 3 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 2008-018 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 2008-019 MCG Health, Inc Renovate Pediatric Cardiac Cathererization Lab & Replace Equip Filed: 2/25/2008 Deemed Incomplete: 3/10/2008 Deemed Complete: 5/9/2008 60th Day Deadline: 7/8/2008 Decision Deadline: 8/7/2008 Site: 1120 15th Street, Augusta, GA 30912 (Richmond County) Contact: Sheila Oneal VP Strategic Ser. 706-721-7406 Estimated Cost: $5,994,400 2008-020 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 2008-021 Sunrise Towne Lake To Establish a 104-Bed Personal Care Home Filed: 2/28/2008 Deemed Incomplete: 3/13/2008 Deemed Complete: 4/15/2008 60th Day Deadline: 6/14/2008 Decision Deadline: 7/14/2008 Site: 478 Towne Lake Parkway, Woodstock, GA 30189 (Cherokee County) Contact: Ben Temple Development Director 770-989-2645 Estimated Cost: $22,403,613 2008-023 Southeast Georgia Health System Renovate and Expand Maternity Care Center Filed: 3/3/2008 Deemed Incomplete: 3/17/2008 Deemed Complete: 4/24/2008 60th Day Deadline: 6/23/2008 Decision Deadline: 7/23/2008 Site: 24415 Parkwood Drive, Brunswick, GA 31520 (Glynn County) Contact: Marjorie Mathieu Vice President 912-466-7055 Estimated Cost: $6,429,300 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 4 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 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 2008-030 Loganville Diagnostic Imaging Center To Develop a Freestanding Diagnostic Imaging Center Filed: 3/13/2008 Deemed Incomplete: 3/27/2008 Deemed Complete: 5/14/2008 60th Day Deadline: 7/13/2008 Decision Deadline: 8/12/2008 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 Deemed Complete: 4/16/2008 60th Day Deadline: 6/15/2008 Decision Deadline: 7/15/2008 Site: 705 Dixie Street, Carrollton, GA 30117 (Carroll County) Contact: Taylor Powers, CV Service Line Director 770-838-8688 Estimated Cost: $2,017,121 2008-032 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 5 2008-034 Newton Medical Center Cost Overrun CON2006043 Filed: 3/19/2008 Deemed Incomplete: 4/2/2008 60th Day Deadline: 6/17/2008 Decision Deadline: 7/17/2008 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 Deemed Complete: 4/29/2008 60th Day Deadline: 6/28/2008 Decision Deadline: 7/28/2008 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 Deemed Complete: 5/2/2008 60th Day Deadline: 7/1/2008 Decision Deadline: 7/31/2008 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 Filed: 3/28/2008 Deemed Incomplete: 4/11/2008 Deemed Complete: 4/24/2008 60th Day Deadline: 6/23/2008 Decision Deadline: 7/23/2008 Site: Foundation Lane, Albany, GA 31721 (Dougherty County) Contact: Lori Jenkins Manager Planning Dept 229-312-1432 Estimated Cost: $13,632,041 2008-038 Harbin Clinic, LLC Acquisition of a Magnetic Resonance Imaging Scanner Filed: 3/31/2008 Deemed Incomplete: 4/14/2008 Deemed Complete: 4/22/2008 60th Day Deadline: 6/21/2008 Decision Deadline: 7/21/2008 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 Deemed Complete: 4/16/2008 60th Day Deadline: 6/15/2008 Decision Deadline: 7/15/2008 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 Deemed Complete: 4/16/2008 60th Day Deadline: 6/16/2008 Decision Deadline: 7/16/2008 Site: 4280 N. Valdosta Road, Valdosta, GA 31602 (Lowndes County) 6 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 Deemed Incomplete: 4/17/2008 Deemed Complete: 5/9/2008 60th Day Deadline: 7/8/2008 Decision Deadline: 8/7/2008 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 Deemed Incomplete: 4/25/2008 Deemed Complete: 5/23/2008 60th Day Deadline: 7/22/2008 Decision Deadline: 8/21/2008 Site: Intersection of Knob Hill and Washington, Evans, GA 30809 (Columbia County) Contact: Melody Thompson 706-828-6421 Estimated Cost: $34,693,165 2008-043 Emory University Hospital Northlake Acquisition of Hospital Equipment & Cosmetic Improvements Filed: 4/14/2008 Deemed Complete: 4/29/2008 60th Day Deadline: 6/28/2008 Decision Deadline: 7/28/2008 Site: 1455 Montreal Road, Tucker, GA 30084 (DeKalb County) Contact: Toni Wimby Associate Administrator 404-686-2450 Estimated Cost: $7,616,046 2008-044 Coliseum Medical Centers Renovate and Expand It's Existing Critical Care Services Filed: 4/14/2008 Deemed Incomplete: 4/29/2008 Deemed Complete: 5/15/2008 60th Day Deadline: 7/14/2008 Decision Deadline: 8/13/2008 Site: 350 Hospital Drive, Macon, GA 31217 (Bibb County) Contact: David Portwood Chief Operating Officer 478-765-7000 Estimated Cost: $13,396,212 2008-045 Gwinnett Endoscopy Services-Duluth Establish an Outpatient Endoscopy Center Filed: 4/18/2008 Deemed Complete: 5/5/2008 60th Day Deadline: 7/4/2008 Decision Deadline: 8/3/2008 Site: GA (Gwinnett County) Contact: Mark M. Mullin Director, Planning 678-312-4193 Estimated Cost: $1,873,816 2008-048 Tanner Medical Center-Carrollton Expansion of Radiation Therapy Services Filed: 5/2/2008 Deemed Complete: 5/16/2008 60th Day Deadline: 7/15/2008 Decision Deadline: 8/14/2008 Site: 165 Clinic Avenue, Carrollton, GA 30117 (Carroll County) Contact: Jeff Jennings Senior vice President 770-836-9195 Estimated Cost: $5,654,304 2008-049 Piedmont Hospital To Develop A Spine Center Filed: 5/6/2008 Deemed Incomplete: 5/19/2008 Deemed Complete: 6/10/2008 7 60th Day Deadline: 8/9/2008 Decision Deadline: 9/8/2008 Site: 2001 Peachtree Road, Altanta, GA 30309 (Fulton County) Contact: Davis Dunbar Manager Regulatory Affairs 404-605-4565 Estimated Cost: $5,467,000 2008-051 Candler Hospital Acquisition of a Fixed PET/CT Scanner Filed: 5/19/2008 Deemed Complete: 6/3/2008 60th Day Deadline: 8/2/2008 Decision Deadline: 9/1/2008 Site: 5353 Reynolds Street, Savannah, GA 31405 (Chatham County) Contact: Nancy Johnson Administrator, LCRP 912-819-5704 Estimated Cost: $3,471,489 2008-053 WellStar Kennestone Hospital Renovation of the Hospital's Surgical Services Filed: 5/22/2008 Deemed Complete: 6/6/2008 60th Day Deadline: 8/5/2008 Decision Deadline: 9/4/2008 Site: 677 Church Street, Marietta, GA 30060 (Cobb County) Contact: Caroline Aultman Director of Strategic Planning 770-792-1542 Estimated Cost: $34,901,390 Pending Review/Complete/Joined Applications none Recently Approved Applications 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 Extended Deadline: 6/10/2008 APPROVED: 5/30/2008 Site: 915 Gordon Avenue, Thomasville, GA 31792 (Thomas County) Contact: Ken Brooker VP, Clinical Services 229-228-2931 Estimated Cost: $1,469,446 2007-134 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 Extended Deadline: 6/5/2008 APPROVED: 6/5/2008 Site: 4901 Harrison Road, Macon, GA 31206 (Bibb County) Contact: Laurie Kuckuck Executive Director 478-476-9970 Estimated Cost: $14,000 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 Extended Deadline: 6/5/2008 APPROVED: 6/5/2008 Site: 1000 Medical Center Boulevard, Lawrenceville, GA 30045 (Gwinnett County) 8 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 APPROVED: 6/6/2008 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 Deemed Complete: 3/24/2008 60th Day Deadline: 5/23/2008 Decision Deadline: 6/22/2008 APPROVED: 6/10/2008 Site: 1692 Chatham Parkway, Savannah, GA 31405 (Effingham County) Contact: Nancy Belin, Director/Owner 912-826-4155 Estimated Cost: $926,240 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 APPROVED: 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 2008-012 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 APPROVED: 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 APPROVED: 6/2/2008 Site: Newnan Lakes Blvd, Newnan, GA 30263 (Coweta County) Contact: David Winters Manager 678-297-0388 Estimated Cost: $7,752,746 2008-017 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 APPROVED: 6/13/2008 Site: 1810 Howell Mill Road, Atlanta, GA 30309 (Fulton County) 9 Contact: Davis Dunbar Manager 404-605-4565 Estimated Cost: $20,940,193 2008-022 Phoebe Putney Memorial Hospital, Inc. Expand Child Care Medical Office Building Filed: 2/29/2008 Deemed Incomplete: 3/14/2008 Deemed Complete: 4/30/2008 Decision Deadline: 6/14/2008 APPROVED: 6/10/2008 Site: GA (Dougherty County) Contact: Lori Jenkins Manager/Planning 229-312-1432 Estimated Cost: $6,464,313 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 Deemed Complete: 4/24/2008 Decision Deadline: 6/8/2008 APPROVED: 6/5/2008 Site: 2415 Parkwood Drive, Brunswick, GA 31520 (Glynn County) Contact: Marjorie Mathieu, RPh,MBA, FACHEVice President 912-466-7055 Estimated Cost: $6,819,000 Recently Denied Applications none Applications Withdrawn 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. 10 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. Institute for Radiation Therapy, Inc., and Griffin Regional Radiation Therapy Center, Inc., withdraw requests for appeal regarding Henry Medical Center, Inc., 6/5/2008. 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. 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. IRT and NRRTC dismiss appeals, May 15, 2008. Hearing Officer approval of Piedmont Fayette is final Agency Decision. 2006-088 Surgery Center at Mt. Zion (Clayton) Relocation of Multi- Specialty Ambulatory Surgery Center (ASC) to MOB Agency Decision: Approved, 1/3/2007. Appealed By: Henry Medical Center, Inc. submits appeal request, 1/31/2007. HMC files motion for summary adjudication, 4/16/2007. Hearing Officer: Ellwood F. Oakley, III, Esq. Hearing Date: Hearing scheduled 5/7-9/2007 at 9am. 11 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. Hearing Date: December 10-13, 2007 Hearing Decision: Hearing Officer issued decision affirming award of CON to Haven, 3/14/2008. Anchor and Peachford appealed Hearing Officer decision to full Review Board, 4/18/2008. Hearing Date: Review Board Hearing set for Tuesday, June 10, 2008 at 11a.m. Review Board Decision: Pending 2007-062 Memorial Health University Medical Center, Inc. (Chatham) Establish PET Services & Acquire PET/CT Scanner Agency Decision: Approved, 1/11/2008 Appealed By: PET Imaging Center of Savannah, LLC d/b/a Trident PET/CT of Savannah, 2/7/2008. Hearing Officer: Clifford M. Weiss, Esq. Hearing Date: July 9-11, 2008. Motion for Summary Adjudication Hearing set for Tuesday, June 10, 2008 at 2 p.m. 2007-071 Northside Hospital - Forsyth (Forsyth) 2007-083 North Georgia Radiation Oncology (Forsyth) 2007-084 Northeast Georgia Medical Center (Hall) 2007-085 Cancer Treatment Center of Forsyth County (Forsyth) 2007-071 Establish Radiation Therapy Services 2007-083 Expansion of Radiation Therapy Services 2007-084 Expansion of Radiation Therapy Services 2007-085 Establishment of Radiation Therapy Services Agency Decision: Northside Forsyth (2007071) and North Georgia Radiation Oncology (2007083), approved, 1/11/2008; Northeast Georgia (2007084) and Cancer Treatment Center of Forsyth County, denied, 1/11/2008. Appealed By: Northeast Georgia appealed own denial, appealed approval of Northside Forsyth and North Georgia Radiation Oncology, requested intervention in any appeal involving denial of Cancer Treatment Center of Forsyth County 2/7/08; Northside Forsyth requested intervention in any appeal filed by other three applicants 2/7/08; North Georgia Radiation Oncology appealed approval of Northside Forsyth and requested intervention in any appeal filed by other applicants 2/7/08; East Georgia Radiation 12 Holding Company, LLC and Northeast Georgia Cancer Care, LLC, non-applicant intervenor, requested intervention in opposition to Northeast Georgia 2/7/08. Hearing Officer: Melvin M. Goldstein, Esq. Hearing Date: Pending 2007-077 Northside Hospital Forsyth, Inc. (Forsyth) Establishment of Adult Diagnostic Cardiac Catheterization Services Agency Decision: Denied, 1/25/2008 Appealed By: Northside Forsyth appealed own denial 2/22/08; Emory Johns Creek Cardiac Diagnostics, non-applicant intervenor, requested intervention in any appeal filed by Northside Forsyth 2/19/08 Hearing Officer: Sabrina Scott, Esq. Hearing Date: Pending 2007-094 Georgia Center for Total Cancer Care of Jasper (Pickens) 2007-110 Wellstar Paulding Radiation Therapy (Paulding) Establishment of Radiation Therapy Services Agency Decision: Georgia Center for Total Cancer Care of Jasper, denied, 3/5/2008; Wellstar Paulding Radiation Therapy, denied, 3/5/2008. Appealed By: Georgia Center for Total Cancer Care appealed own denial, requested intervention in any appeal with respect to its project or Wellstar Paulding project, 4/2/08; Wellstar Paulding appealed own denial, requested intervention in any appeal with respect to its project or Georgia Center for Total Cancer Care project, 4/1/08; Radiotherapy Clinics of Georgia Cancer Centers, LLC, non-applicant intervenor, requested intervention in any appeal filed by the applicants, 3/20/08. Cobb Center for Radiation Therapy, Inc., non-applicant intervenor, requested intervention in opposition to Wellstar Paulding, 4/2/2008. Hearing Officer: Ellwood F. Oakley, III, Esq. Hearing Date: Pending 2007-105 Henry Medical Center (Henry) Installation of a Second Diagnostic Cardiac Catheterization Laboratory Agency Decision: Approved, 4/8/2008 Appealed By: Southern Regional Medical Center requests initial administrative hearing in opposition to the approval of Henry Medical Center, 5/7/2008. Hearing Officer: TBD Hearing Date: TBA 2007-108 Emory Johns Creek Cardiac Diagnostics (Fulton) Relocation of Existing Freestanding Adult Diagnostice Cardiac Catheterization Service (DTRC) Agency Decision: Approved, 3/7/2008 Appealed By: Northside Hospital and Northside Cardiac Diagnostics, non-party intervenor appealed approval, 4/4/08 Hearing Officer: William C. Joy, Esq. Hearing Date: Pending 2007-125 Northeast Georgia Cancer Care, LLC (Clarke) Adding a Second Linear Accelerator Agency Decision: Approved, 4/14/2008. Appealed By: Athens Regional Medical Center requests initial administrative hearing in opposition to the approval of Northeast Georgia Cancer Care, 5/7/2008. Hearing Officer: TBD Hearing Date: TBA 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 13 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. Court of Appeals denied Southern Crescent Motion for Reconsideration, 4/9/2008. Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities 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 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: Approved Determination 5/15/2008 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: Approved Determination 6/10/2008 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 LNR-ASC2008008 Friendship Surgery Center Physician Owned Single Specialty ASC Site: 5005 Friendship Road, Buford, Georgia 30518 Number of OR's: 2 Specialty: pain management Project costs as submitted: $1,133,855.71 Request received: 4/18/2008 Contact Person: Leslie Allen 404-504-7631 Determination: Approved Determination 6/2/2008 14 LNR-ASC2008009 Northwest Endoscopy Center, LLC Physician Owned Single Specialty Ambulatory Surgery Center Site: 488 Kennesaw Avenue, Suite 100, Marietta, Georgia 30060 Number of OR's: 3 Specialty: gastroenterology & endoscopy Project costs as submitted: $1,231,334.00 Request received: 4/30/2008 Contact Person: Jere Pittner 404-881-1094 Determination: Pending LNR-ASC2008010 Cartersville OB/GYN Associates, P.C. Physician Owned Single Sepcialty Ambulatory Surgery Center Site: 985-A Joe Frank Harris Parkway, Suite 107, Cartersville Georgia Number of OR's: 2 Specialty: Obstetrics/Gynecology Project costs as submitted: $891,496.62 Request received: 5/1/2008 Contact Person: Evertte Jenkins 678-625-4720 Determination: Pending LNR-ASC2008011 Georgia Urology Physician Owned Single Specialty ASC Site: 1501 Milstead Road, Conyers, Georgia Number of OR's: 2 Specialty: urology Project costs as submitted: $298,399.00 Request received: 5/14/2008 Contact Person: Jason Shelnutt 404-252-5212 Determination: Pending LNR-ASC2008012 Interventional Spine & Pain Management Physician Owned Single Specialty ASC Site: 3161 Howell Mill Road, Atlanta, Georgia, 30305 Number of OR's: 2 Specialty: pain management Project costs as submitted: $308,871.03 Request received: 6/4/2008 Contact Person: Crystal Blackwell 770-929-9033 Determination: Pending LNR-ASC2008013 Georgia Urology ASC Physician Owned Single Specialty ASC Site: 140 Carnegie Place, Fayetteville, Georiga 30214 Number of OR's: 2 class Specialty: Urology Project costs as submitted: $353,146.00 Request received: 6/10/2008 Contact Person: Jason Shelnutt 404-275-2221 Determination: Pending Requests for LNR for Diagnostic or Therapeutic Equipment LNR-EQT2008008 Urology Associates of Columbus Urology Associates of Columbus Request received: 4/9/2008 Contact Person: Suzanne Solomon 706-323-4000 Determination: Pending LNR-EQT2008009 Northwest Neurology PC Acquisition of a MRI Request received: 5/9/2008 Contact Person: Robert Bashuk MD 770-941-4716 Determination: Pending 15 LNR-EQT2008010 Pinnacle Orthopeadics & Sports Medicine Specialists, LLC Acquisition of a Fixed Magnetic Resonance Imaging Request received: 5/21/2008 Contact Person: Daniel J. Mohan 404-504-7610 Determination: Pending LNR-EQT2008011 Augusta Neuroscience d/b/a Augusta Back Acquisition of Fixed MRI, Digital Radiography, & PACS Equipment Request received: 5/21/2008 Contact Person: Richard D. Sanders 404-261-6020 Determination: Pending LNR-EQT2008012 Outpatient Imaging, LLC Acquisition of a Fixed CT Scanner Request received: 6/4/2008 Contact Person: Holly Sailers 770-834-0751 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 Determination: Withdrawn, 6/5/2008 DET2008016 Gwinnett Medical Center Replacement of Nuclear Imaging Unit Request received: 3/19/2008 Contact Person: Mark M. Mullin 678-312-4193 Determination: Non-reviewable as proposed Determination Date: 5/14/2008 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: Non-reviewable as proposed Determination Date: 5/22/2008 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: Non-reviewable as proposed Determination Date: 5/27/2008 DET2008019 Tower & Church, LLC Development of Medical Office Building Request received: 4/15/2008 Contact Person: Wayne Williams 636-536-9443 Determination: Pending DET2008020 WellStar Kennestone Hospital d\b\a WellStar Windy Hill Hospital Replacement of Existing CT Scanner and Nuclear Medicine Camera Request received: 4/16/2008 Contact Person: Deborah Pesta 770-792-1541 Determination: Pending DET2008021 Candler Hospital, Inc. Replacement of Cath Lab Equipment 16 Request received: 4/17/2008 Contact Person: Lissa Alvarex, CP 912-819-5294 Determination: Pending DET2008022 Nelson Davis Establish 60-Bed Residential Treatment Center for Acohol & Drug Abuse Request received: 4/17/2008 Contact Person: Nelson Davis 850-685-7286 Determination: Pending DET2008023 Gwinnett Medical Center-Duluth Diagnostic Mammography Center Expansion Request received: 4/18/2008 Contact Person: Mark Mullin 678-312-4193 Determination: Pending DET2008024 Hutcheson Medical Center, Inc. Renovation of Hospital Lobby Request received: 4/29/2008 Contact Person: Gerald Faircloth 706-858-2128 Determination: Pending DET2008025 Jonathan Wolfson,M.D. P.C. Creation of a Single Specialty Ambulatory Surgery Center Request received: 5/1/2008 Contact Person: DJ Jeyaram 404-995-6792 Determination: Pending DET2008026 MCG Health, Inc. Replacement of Two Radiology Fluoroscopy Units Request received: 5/6/2008 Contact Person: Sheila Oneal 706-721-7406 Determination: Pending DET2008027 Meadows Regional Medical Center, Inc. Renovation and Expansion of the Surgery Suite Request received: 5/22/2008 Contact Person: Alan Kent 912-538-5828 Determination: Pending DET2008028 Northeast Georgia Medical Center, Inc. Use of CON-Approved Equipment (LINAC) Request received: 6/2/2008 Contact Person: Chad T. Bolton 678-897-6630 Determination: Pending DET2008029 Tanner Medical Center, Inc Expansion of Adult Cardiac Catherization Laboratory Request received: 6/4/2008 Contact Person: Kathy Bulter Polvino 404-527-8140 Determination: Pending DET2008030 Henry Medical Center Develop a Freestanding Building on Henry Medical Center's Campus Request received: 6/6/2008 Contact Person: Claude Carruth 678-604-5141 Determination: Pending DET2008031 Gentiva Certified Health Services d/b/a Gentiva Health Services-Savannah Expand Its Home Health Service Area-Branch Office 17 Request received: 6/10/2008 Contact Person: Kent Buchanan 770-951-6100 Determination: Pending DET2008032 Brunswick Pain Treatment Center, LLC Add a Physician Employee of a Different Specialty Request received: 6/11/2008 Contact Person: Kathleen Cruger 912-262-6552 124 Determination: Pending DET2008033 Northside Hopsital Northside Hospital-Forsyth Request received: 6/13/2008 Contact Person: Kathy Polvino 404-527-8140 Determination: Pending Requests for Extended Implementation/Performance Period 2005-083 Newnan Regional Radiation Therapy Center, Inc. Addition of Second Linear Accelerator and Vault Request to extend Effective Period Site: 211 Millard C. Farmer Ind. Blvd (Coweta) Project Approved: 3/8/2006 Request Received: 4/30/2008 Contact: John Warner Ray (770) 994-1650 Approved Cost: $1,762,680 Determination: Approved, 5/22/2008 Extended Effective Period: 9/8/2008 2006-097 Southern Regional Health System, Inc. Master Lease for Medical Office Building Request to extend Effective Period Site: 11Upper Riverdale Road, Riverdale (Clayton) Project Approved: 11/21/2006 Request Received: 4/30/2008 Contact: Michael Miller, Director of Planning (770) 991-8141 Approved Cost: $3,852,065 Determination: Approved, 6/3/2008 Extended Effective Period: 6/2/2009 2006-088 Southlake Ambulatory Surgery Center, LLP Relocation of Multi-Specialty Ambulatory Surgery Center to MOB Request to extend Effective Period Site: 400 Corporate Center Drive, Morrow (Clayton) Project Approved: 11/21/2006 Request Received: 4/30/2008 Contact: Michael Miller (770)-991-8342 Approved Cost: $11,053,900 Determination: Approved, 6/3/2008 Extended Effective Period: 7/5/2009 2006-098 Open MRI & Imaging of Snellville, LLC Relocation of Existing DTRC Request to extend Effective Period Site: 2151 Fountain Drive, Snellville (Gwinnett) Project Approved: 6/8/2007 Request Received: 5/7/2008 Contact: Kelly Israel, Project Coordinator (770)-300-0101 Approved Cost: $2,049,637 Determination: Approved, 5/13/2008 Extended Effective Period: 9/8/2008 18 2007-051 The Villas at Canterfield, LLC To Establish 100-Bed Personal Care Home Request to extend Implementation Period Site: 745 Atlanta Road (Forsyth) Project Approved: 8/30/2007 Request Received: 5/27/2008 Contact: Winston Porter (678)-521-1271 Approved Cost: $14,201,619 Determination: Approved, 6/3/2008 Extended Implementation Period: 5/29/2009 2007-060 Atlanta Surgery Center, Ltd. d/b/a Atlanta Outpatient Surgery Center Relocate and Renovate a Multi-Specialty Ambulatory Surgery Center Request to extend Effective Period Site: 5730 Glenridge Drive (Fulton) Project Approved: 10/1/2007 Request Received: 6/12/2008 Contact: Nancy Okula, Administrator (404)-303-9301 Approved Cost: $8,942,000 Determination: Pending 2007-016 The Fulton-DeKalb Hospital Authority d/b/a Grady Health System Relocate an Outpatient Clinical Services Facility Request to extend Implementation Period Site: 1200 Grimes Bridge Road, Roswell (Fulton) Project Approved: 5/31/2007 Request Received: 6/13/2008 Contact: Sandra Roberts, Planning Analyst (404)-616-9439 Approved Cost: $3,300,000 Determination: Pending Need Projection Analyses Updated 04/15/2008 Current Status of Official Division of Health Planning Need Projection Analyses and Other Data Resources Need Projections for CON Regulated Services 2010 Home Health Agency Services - 3/25/2008 (Next update in September 2008 Batching) 2010 Skilled Nursing Home Beds - 3/18/2008 (Next update in September 2008 Batching) 2011 Personal Care Home Services - 4/14/2008 2013 Ambulatory Surgery Center Services - 4/1/2008 2013 Cardiac Catheterization Labs - 4/1/2008 2013 Inpatient Physical Rehabilitation Services - 4/9/2008 2013 Long Term Care Hospital Beds - 4/2/2008 2013 Neonatal Intensive Care Beds - 4/3/2008 2013 Neonatal Intermediate Care Beds - 4/3/2008 2013 Obstetric Services Beds - 4/3/2008 19 2013 Short Stay Hospital Beds Facility-specific projections on an ad hoc basis using 2006 utilization 2012 Positron Emission Tomography Services - 5/29/2007 (Next update pending adoption of proposed new rules) 2012 Radiation Therapy Services - 2/5/2008 (Next update pending adoption of proposed new rules) Non-Filed or Incomplete Division of Health Planning Facility Surveys for Most Recent 3 Years (Survey Status as of June 15, 2008) Survey Completion Status - Survey completion status represents the status of survey filings as of the effective date indicated in each version of the Tracking Report. Surveys filed on the effective date may not be reflected as complete and may be reported as delinquent. Please contact the staff contact indicated in the instruction materials associated with each survey if your facility has filed its survey but continues to be reflected as incomplete. Facility Name County Survey Year Annual Hospital Questionnaire and Addenda (Survey Years 2004 thru 2006) Central State Hospital - Psychiatric Services Division Baldwin 2006 Charlton Memorial Hospital Charlton 2006 Fannin Regional Hospital Fannin 2006 Flint River Community Hospital Macon 2006 Georgia Center for Youth Taylor 2005 Georgia Regional Hospital @ Savannah Chatham 2006 Gwinnett Medical Center Gwinnett 2006 Gwinnett Medical Center - Duluth Gwinnett 2006 Hillside Hospital Fulton 2006 Kindred Hospital-Atlanta Fulton 2006 Lower Oconee Community Hospital Inc. Wheeler 2006 Morgan Memorial Hospital Morgan 2005 Mountain Lakes Medical Center Rabun 2006 Murray Medical Center Murray 2006 North Fulton Regional Hospital Fulton 2006 Rabun County Memorial Hospital Rabun 2005 Select Specialty Hospital of Augusta Richmond 2006 Southwest Hospital And Medical Center Fulton 2004 Southwest Hospital And Medical Center Fulton 2005 Stewart Webster Hospital Stewart 2006 Sumter Regional Hospital, Inc. Sumter 2006 Tattnall Community Hospital Tattnall 2006 The Bradley Center of St. Francis Muscogee 2005 Warm Springs Medical Center Meriwether 2006 WellStar Douglas Hospital Douglas 2006 WellStar Kennestone Hospital Cobb 2006 WellStar Paulding Hospital Paulding 2006 WellStar Windy Hill Hospital Cobb 2006 Wheeler County Hospital Wheeler 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 Floyd Floyd Glynn 2007 2007 2007 Survey Due 2/29/2008 2/29/2008 2/29/2008 2/29/2008 9/29/2006 2/29/2008 2/29/2008 2/29/2008 2/29/2008 2/29/2008 2/29/2008 9/29/2006 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 9/29/2006 8/15/2007 8/15/2007 8/15/2007 8/15/2007 8/15/2007 20 Savannah Square Health Center Chatham 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 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 Glynn 2005 Premier Surgery Center Glynn 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 Appalachian Home Health Care Union 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 2004 2005 2006 2006 2006 2006 2004 2004 2004 21 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 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 Southside Healthcare Home Health Southside Healthcare Home Health Ultra Care of Georgia Fulton DeKalb Muscogee 2004 2006 2004 Hospital Financial Survey (Survey Years 2004 thru 2006) Appling Hospital Appling Bacon County Hospital Bacon Charlton Memorial Hospital Charlton Flint River Community Hospital Macon Gordon Hospital Gordon Hutcheson Medical Center Catoosa Inner Harbour Hospital Douglas Inner Harbour Hospital Douglas Kindred Hospital-Atlanta Fulton Liberty Regional Medical Center Liberty McDuffie Regional Medical Center McDuffie Minnie G. Boswell Memorial Hospital Greene Morgan Memorial Hospital Morgan Mountain Lakes Medical Center Rabun North Fulton Regional Hospital Fulton Select Specialty Hospital of Augusta Richmond Southwest Georgia Regional Medical Center Randolph Southwest Hospital & Medical Center Fulton Tattnall Community Hospital Tattnall Taylor Telfair Regional Hospital Telfair Trinity Hospital of Augusta Richmond Wildwood Lifestyle Center & Hospital Dade Willingway Hospital Bulloch 2006 2006 2006 2006 2006 2006 2004 2006 2006 2006 2006 2006 2006 2005 2006 2006 2006 2004 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 Country Gardens Assisted Living PCH Fulton Fulton Country Gardens Assisted Living PCH Fulton Country Gardens Assisted Living PCH Fulton Country Gardens Senior Living Gwinnett Epoch Assisted Living of Roswell Fulton Reflections PCH Cobb Robertville Manor Bartow Shadow Moss Plantation Chatham Shadow Moss Plantation Chatham Summer's Landing Coffee White Oaks at Lanier PCH Forsyth White Oaks at Lanier PCH Forsyth White Oaks at Lanier PCH Forsyth 2005 2005 2005 2007 2007 2005 2006 2007 2006 2005 2005 2005 2006 2007 2007 2005 2006 2007 Positron Emission Tomography Services Survey (Survey Years 2004 thru 2006) All surveys filed for most recent 3 years. Radiation Therapy Services Survey (Survey Years 2004 thru 2006) 22 3/25/2005 4/13/2007 3/25/2005 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 5/28/2004 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 3/14/2008 10/27/2006 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 9/16/2005 9/16/2005 9/16/2005 8/15/2007 8/15/2007 9/16/2005 9/15/2006 8/15/2007 9/15/2006 9/16/2005 9/16/2005 9/16/2005 9/15/2006 8/15/2007 8/15/2007 9/16/2005 9/15/2006 8/15/2007 Cherokee Regional Cancer Treatment Center Cherokee Regional Cancer Treatment Center Oconee Regional Medical Center Cherokee Cherokee Baldwin 2004 2005 2004 3/25/2005 7/21/2006 3/25/2005 Indigent/Charity Shortfalls Facilities with Indigent and Charity Care Commitment Shortfalls for Most Recent 3 Years (Commitment status as of 6/15/2008) 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 Associated Services of Accountable Professionals Caresouth Homecare Professionals 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 Staff Builders Home Health 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 Gentilly Gardens of Stateboro Golden Years Retirement Village Golden Years Retirement Village Hearthstone at Presbyterian Villeage Magnolia Estates PCH County Glynn Hall Muscogee Muscogee Muscogee Fulton Franklin Cobb Elbert Muscogee Fulton Lowndes Lowndes Lowndes Clarke Clarke Hall Hall Hall Fulton Fulton DeKalb Spalding Fulton Glynn Butts Walton DeKalb Fulton Tift Cobb Bartow Bartow Bulloch Bulloch Walton Walton Cobb Elbert 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 2004 2006 2006 2006 2004 2005 2006 2005 2006 2004 2005 2006 2005 2006 2006 2006 2006 2005 2006 2005 2007 2007 2005 2007 2006 2007 2006 2007 2006 2007 2007 2007 251,623.82 82,548.12 7,724.22 24,786.58 10,464.33 208,924.54 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 23,443.09 490,501.24 165,714.36 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 23,051.16 6,240.00 1,461.00 21,362.44 3,791.48 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 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 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 23 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 Chatham Gordon Gordon Thomas Thomas Thomas Muscogee Tift Tift 2007 2006 2007 2005 2006 2007 2007 2006 2007 10,718.09 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 Recent Legislation - Senate Bill 433 Senate Bill (SB) 433 was passed on April 4, 2008 and signed by Governor Sonny Perdue on April 9, 2008. Senate Bill 433 represents the largest reform of the Certificate of Need (CON) law since 1979. Please refer to the link below to access the complete text of SB 433. The Department has received many inquiries regarding the impact of SB 433, including how the new law will be implemented and applied. The CON changes outlined in the bill go into effect on July 1, 2008. As a result, the Department has decided to offer a 30-day free determination period to answer specific written questions about the applicability of SB 433. Beginning May 1, 2008, through May 31, 2008, the Department will accept written questions about the applicability of SB 433 to specific situations from interested parties. There will be no filing fee for the determination requests, and the Request for Determination form does not have to be completed and submitted with the question. The question(s) must be specific to SB 433, its impact and applicability to specific proposed projects leading to and beyond July 1, 2008. If the questions are determined to be of a general nature not specific to SB 433, the determination request will be returned and the party will be asked to submit the request according to the prescribed process with a filing fee and on the form referenced above. Please address all questions to Clyde L. Reese, III, General Counsel, Department of Community Health, 2 Peachtree St., 5th Floor, Atlanta, Georgia, 30303. The Department will review and respond in writing to the requests as quickly as possible. All requests will be posted on the Department website upon receipt, or shortly afterward. The Department responses will also be posted on the website for general reference. Senate Bill 433 Determination Letters The Department is beginning to draft all necessary new and amended administrative rules required by SB 433. When ready, these rules will be presented to the Department of Community Health Board pursuant to the normal rule-making process. The Department respectfully requests that inquiries regarding SB 433 be addressed through the 30-day free determination period rather than by phone or e-mail to the extent possible. Thank you. Senate Bill 433 as passed April 4, 2008 24 NEW CERTIFICATE OF NEED FILING REQUIREMENTS Notices of Intent Effective July 1, 2008, O.C.G.A. 31-6-40(b) provides that: Any person proposing to develop or offer a new institutional health service or health care facility shall, before commencing such activity, submit a letter of intent and an application to the department and obtain a certificate of need in the manner provided in this chapter unless such activity is excluded from the scope of this chapter. O.C.G.A. 31-6-43(a) further provides that: At least 30 days prior to submitting an application for a certificate of need for clinical health services, a person shall submit a letter of intent to the department. The department shall provide by rule a process for submitting letters of intent and a mechanism by which applications may be filed to compete with and be reviewed comparatively with proposals described in submitted letters of intent. All parties interested in applying for a certificate of need for new institutional health services MUST NOW NOTIFY THE DEPARTMENT 30 DAYS PRIOR TO FILING AN APPLICATION of their intent to do so. This notice must be in writing and must contain the following information: Name and address of legal applicant; Person to whom inquiries may be addressed; Name, address of facility, if different from legal applicant; Proposed Project Site Location; Brief summary description of proposal; Proposed service area; and, Cost of the project. The Department will not accept any notices of intent submitted by either telephone, facsimile or e-mail pursuant to Rule 111-2-2-.06(5). Note: The Department will begin implementing the Letter of Intent requirement on July 15, 2008. Beginning with that date, no CON application will be accepted without a previously filed Letter of Intent. The CON application must be submitted no later than 30 days after the Letter of Intent has been received by the Department. BATCHING REQUIREMENTS The Department will be promulgating rules for services that will now be batched pursuant to O.C.G.A. 31-6-43(e) which states: To allow the opportunity for comparative review of applications, the department may provide by rule for applications for a certificate of need to be submitted on a timetable or batching cycle basis no less often than two times per calendar year for each clinical health service. Applications for services, facilities, or expenditures for which there is no specified batching cycle may be filed at any time. The requirements for Notices of Intent associated with designated Batching Cycles will be issued at the time of publication of the Batching Notice. 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 26