Letters of Intent Fall Batching Letters of Intent Expired Letters of Intent New Applications Pending Review/Incomplete Applications IMPORTANT INFORMATION PERTAINING TO FALL 2010 HOME HEALTH SERVICES BATCHING CYCLE See Page 37 See Update to #2 on page 37 Pending Review/Complete Applications Pending Review/Complete/Joined Applications Applications Withdrawn by Applicant Recently Approved Applications DIVISION OF HEALTH PLANNING Recently Denied Applications Appealed CON Projects Appealed Home Health Shortfall Assessments Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities CERTIFICATE OF NEED Requests for LNR for Diagnostic or Therapeutic Equipment Requests for Miscellaneous Letters of Determination November 3, 2010 November 9, 2010 Requests for Extended Implementation/Performance Period Need Projection Analyses Non-Filed or Incomplete Surveys Indigent-Charity Shortfalls Legislation Affecting CON Fall Batching Notifications New Batching Review Fall Cycle Summer Cycle New CON Filing Requirements (effective July 1, 2008) New Reporting Requirements (effective July 1, 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 Certificate of Need Appeal Panel New Procedure for Requesting Extensions Letters of Intent LOI2010055 Tift Regional Medical Center Heart and Vascular Center Renovation and Expansion Received: 10/12/2010 Application must be submitted on: 11/12/2010 Site: 901 East 18th Street, Tifton, GA 31793 (Tift County) Estimated Cost: $8,750,000 LOI2010056 Heritage of Hope Hospital and Medical Center, Inc. Replace Southwest Atlanta Medical Center Received: 10/13/2010 Application must be submitted on: 11/12/2010 Site: 501 Fairburn Road, Atlanta, GA 30331 (Fulton County) Estimated Cost: $294,000,000 LOI2010120 Gwinnett Medical Center Renovation of South Tower Received: 11/1/2010 Application must be submitted on: 12/1/2010 Site: 1000 Medical Center Boulevard, Lawrenceville, GA 30046 (Gwinnett County) Estimated Cost: $13,500,000 Fall Batching Letters of Intent SEE INFORMATION PERTAINING TO FALL 2010 HOME HEALTH SERVICES BATCHING CYCLE , PAGE 37 See Update to #2 on page 37 Ambulatory Surgery LOI2010059 V.O.A. Ambulatory Surgical Center, Inc. BATCHING: Convert to CON Single Specialty Orthopedic ASC Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 3527 Valdosta Road, Suite B, Valdosta, GA 31560 (Lowndes County) Estimated Cost: $40,000 Home Health LOI2010062 Appling HealthCare System BATCHING: New Home Health - Exception Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 163 East Tollison Street, Baxley, GA 31515 (Appling County) Estimated Cost: $287,771 LOI2010063 Three Rivers Home Health BATCHING: Expand to SSDR 7 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1760 Bass Road, Suite 103, Macon, GA 31210 (Bibb County) Estimated Cost: $25,000 LOI2010064 Secure Care Perinatal Serivces BATCHING: New Home Health - Exception Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 351-A Commercial Drive, Savannah, GA 31406 (Chatham County) Estimated Cost: $0 LOI2010065 United Home Care of Savannah BATCHING: New Home Health Agency - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 2 Site: 1626 Jeurgens Court, Norcross, GA 30093 (Gwinnett County) Estimated Cost: $600,000 LOI2010066 MediCareGivers BATCHING: New Home Health Agency - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1257 Commercial Drive, Suite B, Conyers, GA 30094 (Rockdale County) Estimated Cost: $32,500 LOI2010067 CareSouth HHA Holdings of Savnnah, LLC BATCHING: New Home Health Agency - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: PO BOX 200, Stateboro, GA 30903 (Bulloch County) Estimated Cost: $200,000 LOI2010068 Amicita Home Health, LLC BATCHING: Expand - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 300 Drayton Street, Suite 1, Savannah, GA 31401 (Charlton County) Estimated Cost: $100,000 LOI2010069 St. Joseph's Candler Health System - Brunswick BATCHING: Expand - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 106 Anderson Way, Brunswick, GA 00000 (Glynn County) Estimated Cost: $0 LOI2010070 Magnus Home Health, LLC BATCHING: New Home Health - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 317 Ault Road, Suite 216, Signal Mountain, TN 37377 Estimated Cost: $0 LOI2010071 Island Healthcare, Inc. BATCHING: Exception - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 101 S. Main Street, Hinesville, GA 31313 (Liberty County) Estimated Cost: $20,000 LOI2010072 Bayada Nurses Home Care Specialists BATCHING: New Home Health - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 7122 Key Pointe Drive, Wilmington, NC 28405 Estimated Cost: $64,500 LOI2010073 SunCrest Home Health BATCHING: New Home Health - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 3535 Roswell Road, Suite 35, Marietta, GA 30062 (Cobb County) Estimated Cost: $100,000 LOI2010074 BCH Home Care Services, LLC BATCHING: New Home Health Agency - SSDR 12 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1221 E. McPherson Avenue, Nashville, GA 31639 (Berrien County) Estimated Cost: $0 LOI2010075 Peoples Home Medical, LLC BATCHING: New Home Health - SSDR 12 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1174 Monticello Street, Covington, GA 30014 (Newton County) Estimated Cost: $25,000 LOI2010076 Lanu Healthcare Services BATCHING: New Home Health - Exception SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1940 Cooper Lakes Drive, Grayson, GA 30017 (Gwinnett County) Estimated Cost: $0 LOI2010077 Good Samaritan Home Health Care, LLC BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 4756 Saddleridge Road, Powder Springs, GA 30127 (Cobb County) Estimated Cost: $45,000 LOI2010078 Assured & Associates Personal Care of Georgia, Inc. BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 8336 Office Park Drive, Suite I, Douglasville, GA 30134 (Douglas County) Estimated Cost: $5,000 LOI2010079 Angelite Health Services Inc. BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 8491 Hospital Drive #176, Douglasville, GA 30134 (Douglas County) Estimated Cost: $0 LOI2010080 Faith Staffing Agency BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1580 Phoenix Boulevard, Suite 140-160, Atlanta, GA 30349 (Fulton County) Estimated Cost: $350,000 LOI2010081 Orie Jenkins BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 9381 Grace Lake Drive, Douglasville, GA 30135 (Douglas County) Estimated Cost: $0 LOI2010082 Shannon Private Home Care, Inc. BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 9 Lumkin Street, Lawrenceville, GA 30046 (Gwinnett County) Estimated Cost: $10,000 LOI2010083 Helping Hand Home Healthcare BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 2850 Delk Road Apt 19L, Marietta, GA 30067 (Cobb County) Estimated Cost: $2,000 LOI2010084 Prevail Home Healthcare of GA, LLC BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 6040 Dawson Boulevard, Suite F, Norcross, GA 30093 (Gwinnett County) Estimated Cost: $0 LOI2010085 MediCare Givers 4 BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1257 Commercial Drive, Suite B, Conyers, GA 30094 (Rockdale County) Estimated Cost: $25,500 LOI2010086 Making A Dream Come True, Inc. BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 201 17th Street, Suite 300, Atlanta, GA 30363 (Fulton County) Estimated Cost: $100,000 LOI2010087 Making A Dream Come True, Inc. BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 201 17th Street, Suite 300, Atlanta, GA 30636 (Fulton County) Estimated Cost: $100,000 LOI2010088 Trans Alliance Med & Drugs BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 4056 Wetherburn Way, Suite 4, Norcross, GA 30092 (Gwinnett County) Estimated Cost: $100,000 LOI2010089 CareSouth Homecare Professionals BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: One 10th Street, Suite 500, Augusta, GA 30901 (Richmond County) Estimated Cost: $200,000 LOI2010090 Peoples Home Medical BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1174 Monticello Street, Covington, GA 30014 (Rockdale County) Estimated Cost: $25,000 LOI2010091 Peoples Home Medical BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1174 Monticello Street, Covington, GA 30014 (Rockdale County) Estimated Cost: $25,000 LOI2010092 Contact In Home-Care BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1590 Atkinson Road, Suite 209, Lawrenceville, GA 30043 (Gwinnett County) Estimated Cost: $0 LOI2010093 Aspera Healthcare BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 3540 Duluth Park Lane, Suite 110, Duluth, GA 30096 (Gwinnett County) Estimated Cost: $50,000 LOI2010094 Citizen Home Health Agency BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 3535 Chasefield Way, Marietta, GA 30066 (Cobb County) Estimated Cost: $180,000 5 LOI2010095 Citizen Home Health Agency BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 3535 Chasefield Way, Marietta, GA 30066 (Cobb County) Estimated Cost: $180,000 LOI2010096 Amicita Home Health BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 430 Lovena Drive, Suite 1, Marietta, GA 30076 (Cobb County) Estimated Cost: $100,000 LOI2010097 Amicita Home Health, LLC BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1770 Indian Trail Road, Suite 110, Norcross, GA 30093 (Gwinnett County) Estimated Cost: $100,000 LOI2010098 Golden Angels Home Healthcare BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 514 Preston Landing Circle, Lithia Springs, GA 30122 (Douglas County) Estimated Cost: $0 LOI2010099 NAK Union BATCHING: New Home Health Agency SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 2470 Windy Hill Road Suite 300, Marietta, GA 300067 (Cobb County) Estimated Cost: $50,000 LOI2010100 Duluth Medical Services, Inc. BATCHING: New Home Health - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 3883 Rogers Bridge Road Suite 304B, Duluth, GA 30097 (Gwinnett County) Estimated Cost: $0 LOI2010101 Duluth Medical Services, Inc. BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 3883 Rogers Bridge Road Suite 304B, Duluth, GA 30097 (Gwinnett County) Estimated Cost: $0 LOI2010102 Attendant Health Care BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1830 Walton Way, Augusta, GA 30904 (Gwinnett County) Estimated Cost: $42,840 LOI2010103 Attendant Health Care, LLC BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1830 Walton Way, Augusta, GA 30904 (Gwinnett County) Estimated Cost: $0 LOI2010104 Quality One BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1202 Hogan Ridge Court, Grayson, GA 30017 (Gwinnett County) Estimated Cost: $0 6 LOI2010105 Interim Healthcare of Atlanta BATCHING: Expand Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 6000 Lake Forrest Drive, NW, Suite 500, Atlanta, GA 30328 (Fulton County) Estimated Cost: $0 LOI2010106 STG HealthCare of Atlanta, Inc. BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 6000 Lake Forrest Drive, NW, Suite 500, Atlanta, GA 30328 (Fulton County) Estimated Cost: $100,000 LOI2010107 Interim Healthcare of Atlanta BATCHING: Expand Home Health - SSDR3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 6000 Lake Forrest Drive, NW, Suite 500, Atlanta, GA 30328 (Fulton County) Estimated Cost: $100,000 LOI2010108 Magnus Home Health BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 317 Ault Road Suite 216, Signal Mountain, TN 37377 Estimated Cost: $0 LOI2010109 Bayada Nurses, Inc. BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 7122 Key Pointe Drive, Wilmington, NC 28405 Estimated Cost: $64,500 LOI2010110 Bayada Nurses BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 7122 Key Pointe Drive, Wilmington, TN 28405 Estimated Cost: $64,500 LOI2010111 SunCrest Home Health BATCHING: Expand Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 3535 Roswell Road, Suite 35, Marietta, GA 30062 (Cobb County) Estimated Cost: $50,000 LOI2010112 SunCrest Home Health BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 3535 Roswell Road, Suite 35, Marietta, GA 30062 (Cobb County) Estimated Cost: $125,000 LOI2010113 Shannon Private Home Care-Marietta BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 125 Townlake Drive, Suite 300, Kennesaw, GA 30144 (Cobb County) Estimated Cost: $3,500 LOI2010114 BCH Home Care Services, LLC BATCHING: New Home Health Agency - SSDR3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1221 E. McPherson Avenue, Nashville, GA 31639 (Berrien County) Estimated Cost: $0 7 LOI2010115 Paradise Care Intentional, Inc. BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 4654 Glider Circle, Douglasville, GA 30135 (Douglas County) Estimated Cost: $0 LOI2010116 Alfonso Hargrove Home Health BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 2409 Peachwood Circle, Atlanta, GA 30345 (Gwinnett County) Estimated Cost: $0 LOI2010117 Circle of Angels of Home Health Care BATCHING: New Home Health Agency - SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1249 Celebration Blvd, Florence, SC 29501 Estimated Cost: $1,000 LOI2010118 Winyah Home Health Care BATCHING: Expand Home Health Agency SSDR 7 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 201 17th Street NW, Suite 1700, Atlanta, GA 30363 (Burke County) Estimated Cost: $0 LOI2010119 New Generation Home Care, Inc. BATCHING: New Home Health Agency SSDR 3 Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 255 Corporate Center Drive, Suite C, Stockbridge, GA 30281 (Cherokee County) Estimated Cost: $0 Inpatient Physical Rehabilitation LOI2010060 HealthSouth of Georgia, LLC BATCHING: Develop New 50 Bed Comprehensive Inpatient Physical Rehab Hospital Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: Intersection of Poplar Road & I-85, Newnan, GA 00000 (Coweta County) Estimated Cost: $26,000,000 LOI2010061 Southern Crescent Rehabilitation Center BATCHING: Inpatient Physical Rehabilitation Hospital Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 2125 Highway 42 North, McDonough, GA 30253 (Henry County) Estimated Cost: $800,000 Newborn ICU/ Neonatal INT LOI2010057 Northside Hospital - Forsyth BATCHING: Expand Level II Neonatal Intermediate Care Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1200 Northside Forsyth Drive, Cumming, GA 30041 (Forsyth County) Estimated Cost: $250,000 LOI2010058 Northside Hospital - Forsyth BATCHING: Establish Level (3) III Perinatal Services Received: 10/24/2010 (Rollover 10/25/2010) Application must be submitted on: 11/23/2010 Site: 1200 Northside Forsyth Drive, Cumming, GA 30041 (Forsyth County) Estimated Cost: $1,000,000 8 Expired Letters of Intent LOI2010049 Gwinnett Medical Center Renovate South Tower - Lawrenceville Received: 9/16/2010 Application must be submitted on: 10/18/2010 Site: 1000 Medical Center Boulevard, Lawrenceville, GA 30046 (Gwinnett County) Estimated Cost: $12,000,000 New Applications 2010-044 Molecular Imaging Alliance of Atlanta Center Diagnostic Molecular and New Cardiac PET Filed: 10/29/2010 Site: 1140 Hammond Drive, Building K Suite 210, Atlanta, GA 30328 (Fulton County) Contact: David Eve 502-899-5995 Estimated Cost: $399,221 2010-045 Floyd Medical Center Replacement of two CT Units Filed: 11/1/2010 Site: 304 Turner McCall Boulevard, Rome, GA 30162 (Floyd County) Contact: Stephen Weed, Director of Planning 706-509-3257 Estimated Cost: $1,557,538 2010-046 Floyd Medical Center Purchase and Install a New MRI Unit Filed: 11/1/2010 Site: 304 Turner McCall Boulevard, Rome, GA 30162 (Floyd County) Contact: Stephen Weed 706-509-3257 Estimated Cost: $2,019,313 2010-047 Emory Eastside Medical Center Renovation and Expansion of Main Hospital Facility Filed: 11/3/2010 Site: 1700 Medical Way, Snellville, GA 30078 (Gwinnett County) Contact: Dustin Greene, FACHE, COO 770-736-2224 Estimated Cost: $75,336,587 Applications Withdrawn by Applicant none Pending Review/Incomplete Applications none Pending Review/Complete Applications 2010-026 John D Archbold Memorial Hospital dba Grady General Hospital Install an in-house MRI unit and refurbished CT-Scanner Filed: 6/7/2010 Deemed Incomplete: 6/21/2010 Deemed Complete: 8/13/2010 60th Day Deadline: 10/11/2010 Decision Deadline: 12/10/2010 Site: 1155 5th Street SE, Cairo, GA 31728 (Grady County) Contact: LaDon Toole, Administrator 229-377-0251 Estimated Cost: $4,508,026 9 2010-028 The Medical Center of Central Georgia Convert Office Space to 30 Acute Care Rooms and Supporting Space Filed: 6/23/2010 Deemed Incomplete: 7/8/2010 Deemed Complete: 7/27/2010 60th Day Deadline: 9/24/2010 Decision Deadline: 11/23/2010 Site: 777 Hemlock Street, Macon, GA 31201 (Bibb County) Contact: H. Bryan Forlines 478-633-6966 Estimated Cost: $7,970,490 2010-031 Children's Healthcare of Atlanta at Forsyth Establish Pediatric Ambulatory Destination Center Filed: 7/5/2010 Deemed Complete: 7/19/2010 60th Day Deadline: 9/16/2010 Decision Deadline: 11/15/2010 Site: 410 Peachtree Parkway, Suite 300, Cumming, GA 30041 (Forsyth County) Contact: David R. Tatum, VP & Chief Public Policy Officer 404-785-7556 Estimated Cost: $5,698,612 2010-032 Southeast Georgia Health System Renovation of a Nursing Unit Filed: 7/26/2010 Deemed Incomplete: 8/9/2010 Deemed Complete: 8/24/2010 60th Day Deadline: 10/22/2010 Decision Deadline: 12/21/2010 Site: 2415 Parkwood Drive, Brunswick, GA 31520 (Glynn County) Contact: Marjorie A. Mathieu, FACHE 912-466-7090 Estimated Cost: $10,900,000 2010-033 MCG Health, Inc. Renovate Bone Marrow Transplant Unit Filed: 7/26/2010 Deemed Complete: 8/9/2010 Deemed Complete: 8/9/2010 60th Day Deadline: 10/7/2010 Decision Deadline: 12/6/2010 Site: 1120 15th Street, 5th Floor, HPA-7, Augusta, GA 30912 (Richmond County) Contact: Sheila O'Neal, VP Strategic Support & Philanthropy 706-721-7406 Estimated Cost: $6,017,138 2010-034 Lakeview Behavioral Health System, LLC BATCHING - Establish a 60-bed Acute Care Psychiatric/Substance Abuse Hospital. Filed: 8/21/2010 Deemed Complete: 8/21/2010 60th Day Deadline: 10/19/2010 Decision Deadline: 12/18/2010 Site: 1 Technology Parkway, Norcross, GA 30092 (Gwinnett County) Contact: R. Kirk Kureska 770-991-8500 Estimated Cost: $12,971,000 2010-035 Emory Eastside Medical Center BATCHING - Mobile PET Services Filed: 8/21/2010 Deemed Complete: 8/21/2010 60th Day Deadline: 10/19/2010 Decision Deadline: 12/18/2010 Site: 1700 Medical Way, Snellville, GA 20078 (Gwinnett County) Contact: Dustin Greene, COO 770-736-2224 Estimated Cost: $27,035 2010-036 Memorial Hospital of Adel BATCHING - Establish a New Geri-Psychiatric Program Filed: 8/21/2010 Deemed Complete: 8/21/2010 60th Day Deadline: 10/19/2010 Decision Deadline: 12/18/2010 Site: 706 N. Parrish Avenue, Adel, GA 31620 (Cook County) Contact: Beth Ryther 229-896-8042 10 Estimated Cost: $400,000 2010-037 North Georgia Medical Center BATCHING - Add 10-Bed Senior Mental Health (Adult Psych) Program/Facility Renovations Filed: 8/21/2010 Deemed Complete: 8/21/2010 60th Day Deadline: 10/19/2010 Decision Deadline: 12/18/2010 Site: 1362 South Main Street, Ellijay, GA 30540 (Gilmer County) Contact: Jeffrey Dunn, CEO 706-276-4741 Estimated Cost: $14,760,164 2010-038 Cancer Treatment Center at Union General BATCHING - Add Second MV Rad Ther Unit/Purchase Digital Linear Accelerator Filed: 8/21/2010 Deemed Complete: 8/21/2010 60th Day Deadline: 10/19/2010 Decision Deadline: 12/18/2010 Site: 308 Deep South Farm Road, Blairsville, GA 30512 (Fannin County) Contact: Dale McCord, MD, Manager 770-255-7409 Estimated Cost: $6,100,000 2010-039 Emory Johns Creek Hospital BATCHING - Establish a Cancer Center, Radiation Therapy Services Filed: 8/21/2010 Deemed Complete: 8/21/2010 60th Day Deadline: 10/19/2010 Decision Deadline: 12/18/2010 Site: 6325 Hospital Parkway, Johns Creek, GA 30097 (Fulton County) Contact: John Quinlivan, Jr. CEO 678-474-7000 Estimated Cost: $15,000,000 2010-040 Flint River Hospital BATCHING - Establish a New 12-Bed Inpatient Geriatric Psychiatric Unit Filed: 8/21/2010 Deemed Complete: 8/21/2010 60th Day Deadline: 10/19/2010 Decision Deadline: 12/18/2010 Site: 509 Sumter Street, Montezuma, GA 31063 (Macon County) Contact: Frank Schupp, CEO 478-472-3246 Estimated Cost: $200,000 2010-041 Gwinnett Physicians Center Breast Health Imaging Center Filed: 9/13/2010 Deemed Incomplete: 9/27/2010 Deemed Complete: 10/22/2010 60th Day Deadline: 12/20/2010 Decision Deadline: 2/18/2011 Site: 631 Professional Boulevard, Lawrenceville, GA 30046 (Gwinnett County) Contact: Mark M. Mullin 678-312-4193 Estimated Cost: $4,976,170 2010-042 Bacon County Hospital Replacement of a CON-exempt CT Scanner Filed: 9/24/2010 Deemed Incomplete: 10/8/2010 Deemed Complete: 11/2/2010 60th Day Deadline: 12/31/2010 Decision Deadline: 3/1/2011 Site: 302 South Wayne Street, Alma, GA 31510 (Bacon County) Contact: Cindy R. Turner, CEO 912-632-8961 Estimated Cost: $1,857,077 2010-043 South Georgia Medical Center Acquisition of da Vinci Si Surgical System Filed: 10/18/2010 Deemed Complete: 11/1/2010 60th Day Deadline: 12/30/2010 Decision Deadline: 2/28/2011 11 Site: 2501 North Patterson Street, Valdosta, GA 31602 (Lowndes County) Contact: William E. Forbes 229-259-4175 Estimated Cost: $2,273,860 Pending Review/Complete/Joined Applications none Recently Approved Applications 2010-027 Northside Hospital - Forsyth A Hospital Renovation and Expansion Filed: 6/7/2010 Deemed Complete: 6/21/2010 60th Day Deadline: 8/19/2010 Decision Deadline: 10/18/2010 APPROVED: 10/18/2010 Site: 1200 Northside Forsyth Drive, Cumming, GA 30041 (Forsyth County) Contact: Brian Toporek 404-851-6821 Estimated Cost: $50,997,526 2010-029 Tift County Hospital Authority dba Tift Regional Medial Center Purchase of a da Vinci Surgical System Filed: 6/23/2010 Deemed Complete: 7/8/2010 60th Day Deadline: 9/5/2010 Decision Deadline: 11/4/2010 APPROVED: 11/4/2010 Site: 901 East 18th Street, Tifton, GA 31793 (Tift County) Contact: Claire Byrnes, Administrative Extern 229-353-3421 Estimated Cost: $2,287,600 2010-030 Memorial Health University Medical Center, Inc. Replacement and Relocation of the Children Hospital Filed: 6/23/2010 Deemed Incomplete: 7/6/2010 Deemed Complete: 7/12/2010 60th Day Deadline: 9/9/2010 Decision Deadline: 11/8/2010 APPROVED: 11/8/2010 Site: 4700 Waters Avenue, Savannah, GA 31404 (Chatham County) Contact: Margaret Gill, Sr V P & COO 912-350-7073 Estimated Cost: $22,622,600 Recently Denied Applications none Appealed CON Projects 2008-081 Palmyra Medical Center (Dougherty) Develop Basic Perinatal Services Agency Decision: Approved, 1/9/2009 Appealed By: Phoebe Putney Memorial Hospital, 2/6/2009 and Phoebe Sumter Medical Center, 2/6/2009 Hearing Officer: Ellwood Oakley, III, Esq. Hearing Date: July 13, 2009, 12:00PM, 34th Floor Hearing Decision: Hearing Officer affirmed award of CON to Palmyra, 10/18/2009; Phoebe Putney and Sumter Regional request Commissioner Review, 11/17/2009. Commissioner Review Decision: due 12/20/2009. Affirmed Hearing Officer Decision to award CON to Palmyra, 12/18/2009; Phoebe Putney Memorial Hospital filed Petition for Judicial Review in Dougherty County Superior Court, 1/19/2010; Phoebe Sumter Medical Center filed Petition for Judicial Review in Sumter County Superior Court, 1/19/2010. Superior Court of Sumter County Decision: CON reversed in part and affirmed in part, 6/9/2010. 12 Superior Court of Dougherty County Decision: CON reversed, 6/22/2010. Georgia Court of Appeals: Palmyra makes application to Georgia Court of Appeals for discretionary appeal of Sumter County Superior Court Decision, 7/9/10; and, Dougherty County Superior Court decision, 7/28/10; DCH makes application to Georgia Court of Appeals for discretionary appeal of Sumter County Superior Court Decision, 7/9/10; and, Dougherty County Superior Court decision, 7/22/10; Phoebe Sumter and Phoebe Putney opposed request. Georgia Court of Appeals grants both Palmyra and DCH applications for discretionary appeal of Sumter and Dougherty Superior Court decisions, 8/2/10. Hearing date: TBD 2009-054 Adventist Health System of Georgia d/b/a Gordon Hospital (Gordon) 2009-056 ROSA of Georgia, LLC d/b/a Georgia Center for Total Cancer Care of Jasper (Pickens) 2009-073 Physician Oncology Services, LP d/b/a Gilmer County Comprehensive Cancer Treatment Center (Gilmer) A New Non-Special Mega Voltage Radiation Therapy Service SSDR 1 Agency Decision: 12/18/2009: Approved 2009-054; Denied 2009-056; Denied 2009-073. Appealed By: ROSA of Georgia, LLC, appeals approval of 2009-054, appeals own denial, and requests intervention, 1/14/2010; Physician Oncology Services, LP, appeals approval of 2009-054, appeals own denial, and requests intervention, 1/19/2010; Physician Oncology Services withdrew request for appeal, 6/3/2010. Cartersville Medical Center, LLC, appeals approval of 2009-054, 1/15/2010. Hearing Officer: Melvin M. Goldstein, Esq. Hearing Date: 8/26/2010; Hearing held 8/26, 27, 30/2010; Decision Pending Hearing Decision: Remand Order issued, 5/3/2010. Remand decision issued affirming award of CON to Gordon Hospital and denial of CON to ROSA of Georgia, LLC and Physician Oncology Services, LP., 5/18/2010. 2009-079 St. Francis Hospital, Inc. (Muscogee) Renovate and Expand by adding a Clinical Tower Agency Decision: Approved, 3/30/2010 Appealed By: Doctors Hospital, 4/21/2010; The Medical Center 4/21/2010; Appeal withdrawn, 10/26/2010. Hearing Officer: Ellwood Oakley, III, Esq. Hearing Date: 9/27/2010 2009-094 St. Francis Hospital (Muscogee) Establish Basic Perinatal Service - BATCHING Agency Decision: Approved, 3/23/2010 Appealed By: Phoebe Sumter Medical Center, 4/21/2010; The Medical Center, 4/21/2010; and Doctors Hospital, 4/21/2010. Hearing Officer: Ellwood Oakley, III, Esq. Hearing Date: Hearing stayed pending final resolution of appellate procedures for CON2008-081, pursuant to 9/25/2010 Consent Order. 2010-023 Northside/Alpharetta Ambulatory Surgery Services (Fulton) BATCHING - The Development of an Ambulatory Surgery Services Agency Decision: Approved, 9/20/2010 Appealed By: St. Joseph's Hospital of Atlanta, 10/19/2010; EHCA Johns Creek, LLC, d/b/a Emory Johns Creek Hospital, 10/20/2010; Applicant (Northside) requests to intervene, 10/19/2010 Hearing Officer: TBD Hearing Date: TBD 2010-025 WellStar Kennestone at East Cobb (Cobb) BATCHING - Development an Ambulatory Surgery Facility Agency Decision: Approved, 9/20/2010 Appealed By: St. Joseph's Hospital of Atlanta, 10/19/2010; Northside Hospital-Atlanta and Northside Alpharetta Surgery Center, 10/19/2010; Applicant (Kennestone) requests to intervene, 10/19/2010. Hearing Officer: TBD Hearing Date: TBD Appealed Home Health Shortfall Assessments OTH2010013 Ogeechee Home Health Administrative Appeal of Shortfall - HHA048, Bulloch Request received: 5/27/2010 13 Contact Person: Shayna Bowen 404-443-5732 Determination: Withdr/Appl Prior to Dec Date of Withdrawal: 10/25/2010 OTH2010014 Gentiva Health Services - Savannah Administrative Appeal of Shortfall - HHA077, Chatham Request received: 5/27/2010 Contact Person: Shayna Bowen 404-443-5732 Determination: Withdr/Appl Prior to Dec Date of Withdrawal: 10/25/2010 OTH2010015 Gentiva Health Services - Atlanta Administrative Appeal of Shortfall - HHA110, Fulton Request received: 5/27/2010 Contact Person: Shayna Bowen 404-443-5732 Determination: Withdr/Appl Prior to Dec Date of Withdrawal: 10/25/2010 OTH2010016 Healthfield Home Health, Inc. Administrative Appeal of Shortfall - HHA042, Fulton Request received: 5/27/2010 Contact Person: Shayna Bowen 404-443-5732 Determination: Withdr/Appl Prior to Dec Date of Withdrawal: 10/25/2010 OTH2010017 Healthfield Home Health of Atlanta Administrative Appeal of Shortfall - HHA140, Forsyth Request received: 5/27/2010 Contact Person: Shayna Bowen 404-443-5732 Determination: Withdr/Appl Prior to Dec Date of Withdrawal: 10/25/2010 OTH2010018 Healthfield of Southwest Georgia Administrative Appeal of Shortfall - HHA148, Decatur Request received: 5/27/2010 Contact Person: Shayna Bowen 404-443-5732 Determination: Withdr/Appl Prior to Dec Date of Withdrawal: 10/25/2010 OTH2010019 Healthfield Home Health of Griffin Administrative Appeal of Shortfall - HHA142, Spalding Request received: 5/27/2010 Contact Person: Shayna Bowen 404-443-5732 Determination: Withdr/Appl Prior to Dec Date of Withdrawal: 10/25/2010 OTH2010020 Chattahoochee Valley Home Health Administrative Appeal of Shortfall - HHA019, Muscogee Request received: 5/27/2010 Contact Person: Shayna Bowen 404-443-5732 Determination: Withdr/Appl Prior to Dec Date of Withdrawal: 10/25/2010 OTH2010024 Visiting Nurses Association of Southwest Georgia Administrative Appeal of Shortfall - HHA068, Decatur Request received: 5/27/2010 Contact Person: Shayna Bowen 404-443-5732 Determination: Withdr/Appl Prior to Dec Date of Withdrawal: 10/26/2010 Requests for LNR for Diagnostic or Therapeutic Equipment LNR-EQT2010006 VMW Properties, LLC Fixed CT Scanner 14 Request received: 3/1/2010 Contact Person: Determination: Pending LNR-EQT2010032 Orthopedic Center, P.C. dba Southeastern Orthopedic Center Therapeutic Equipment to Operate a Fixed MRI System Request received: 7/26/2010 Contact Person: Michael Kleinpeter 912-644-5370 Determination: Approved Determination Date: 10/14/2010 LNR-EQT2010033 Gastrointestinal Diseases, Inc. Fixed CT Scanner Request received: 7/30/2010 Contact Person: Pravinchandra H. Patel 706-641-6900 Determination: Approved Determination Date: 10/14/2010 LNR-EQT2010034 Southern Heart Specialists, P.C. Fixed PET Request received: 8/4/2010 Contact Person: Ellie H. Mays 770-991-2100 Determination: Approved Determination Date: 10/14/2010 LNR-EQT2010035 Columbus Cardiology Associates, P.C. Physician-Owned Cardiac PET Request received: 8/5/2010 Contact Person: Anna Sears 706-323-5552 Determination: Approved Determination Date: 10/19/2010 LNR-EQT2010037 Cardiovascular Associates of Augusta, P.A. Physician-Owned Cardiac PET Request received: 8/10/2010 Contact Person: Steven R. Davidson 706-724-8611 Determination: Approved Determination Date: 10/14/2010 LNR-EQT2010041 Athens Heart Center, P.C. Dedicated Cardiac PET Imaging Request received: 9/9/2010 Contact Person: Andrew Payne 706-208-9700 Determination: Pending LNR-EQT2010042 Reed Imaging Services, LLC Fixed CT Scanner Request received: 9/14/2010 Contact Person: Michael Reed 678-605-9009 Determination: Pending LNR-EQT2010043 Atlanta ENT, Sinus & Allergy Associates Fixed CT Scanner Request received: 10/4/2010 Contact Person: Becky Mitchell 404-255-1971 Determination: Pending LNR-EQT2010044 PAPP Clinic, P.C. Fixed CT Scanner Request received: 10/7/2010 Contact Person: Carol E. Alexander 770-254-6031 Determination: Pending LNR-EQT2010045 South Fulton Medical Center CT Scanner Request received: 10/13/2010 Contact Person: Jeff Stanley 404-466-1114 Determination: Pending 15 LNR-EQT2010046 Northwest ENT Associates, PC dba Northest ENT and Allergy Center Fixed CT Scanner Request received: 10/29/2010 Contact Person: Kelly V> Ladd 77-427-0368 Determination: Pending Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities LNR-ASC2010009 CPMSC Roswell, PC Single-Specialty, Physician-Owned Site: 1295 Hembree Road, Suite A101, Roswell, GA 30076 Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $250,000.00 Request received: 4/29/2010 Contact Person: Robin Beatty 404-725-8786 Determination: Approved Determination 10/20/2010 LNR-ASC2010011 Philip F. Macon Center For Orthopedic Medicine Physician Single Specialty Ambulatory Surgery Treatment Center Site: 10700 Medlock Bridge Road, Suite 101, Johns Creek, Fulton County Number of OR's: 1 Specialty: Pain Orthopedic Medicine Project costs as submitted: $289,104.51 Request received: 6/24/2010 Contact Person: Everette B. Jenkins 678-625-4720 Determination: Pending LNR-ASC2010012 Lakeview Surgery Center, LLC Physician-Owned, Single, Specialty Ambulatory Surgery Center Site: 100 Jim Mason Court, Warner Robins, GA 31088 Number of OR's: 2 Specialty: Pain Management Procedures Project costs as submitted: $449,942.48 Request received: 7/8/2010 Contact Person: Bryanne Goncher 404-504-7658 Determination: Approved Determination 11/8/2010 LNR-ASC2010013 North Columbus Surgery Center Physician-Owned ASC Site: 7351 Old Moon Road, Columbus, GA 31909 Number of OR's: 2 Specialty: Pain Management Project costs as submitted: $248,649.98 Request received: 7/16/2010 Contact Person: Brynne Goncher 404-233-7000 Determination: Approved Determination 11/8/2010 LNR-ASC2010014 Peachtree Orthopaedic Surgery Center at Perimeter, LLC Physician-Owned, Single Specialty Ambulatory Surgery, LLC Site: 5505 Peachtree-Dunwoody Road, Suite 200, Atlanta, GA Number of OR's: 2 Specialty: Orthopaedic Project costs as submitted: $2,456,458.57 Request received: 7/21/2010 Contact Person: Robert Limyansky 770-394-8465 Determination: Pending LNR-ASC2010015 RLS Med-Support, Inc. Relocation of the Atlanta Eye International Surgery Center, Inc. Site: 1415 Howell Mill Road, Atlanta, GA Number of OR's: 2 Specialty: Eye Surgery Project costs as submitted: $0.00 Request received: 7/23/2010 16 Contact Person: Steven W/ Greenberg 770-559-8888 Determination: Pending LNR-ASC2010016 MD Pain Care, P.C. Clinical Office Physician-Owned Single-Specialty Site: 1301 Sigman Road, Suite 100, Conyers, GA 30012 Number of OR's: 2 Specialty: Pain Medicine Project costs as submitted: $597,727.10 Request received: 7/30/2010 Contact Person: J. R. Talley, MD 770-760-9360 Determination: Pending LNR-ASC2010017 Gastroenterology Consultants, P.C. Physician-Owned, Single Specialty Ambulatory Surgery Center Site: 5669 Peachtree-Dunwoody Road, Suite 270, Atlanta, GA Number of OR's: 2 Specialty: Gastroenterology Project costs as submitted: $1,510,319.00 Request received: 9/8/2010 Contact Person: Edward C. Luke, Jr. 770-951-8427 Determination: Pending LNR-ASC2010018 Gwinnett Surgical Associates, LLP Physician-Owned, Single Specialty, Office-Based AmSurg Center Site: 631 Professional Drive, Lawrenceville, GA Number of OR's: 2 Specialty: General Surgery Project costs as submitted: $984,500.00 Request received: 9/9/2010 Contact Person: Determination: Pending LNR-ASC2010019 Lagniappe, LLC dba Southern Pain Institute Ambulatory Surgery Mobile C-Arm Site: 1501 Milstead Road, Suite 175, Conyers, GA 30012, Rockdale Number of OR's: Specialty: Pain Management Project costs as submitted: $15,516.52 Request received: 5/25/2010 Contact Person: Anthony T. Clavo, M.D. 770-632-3730 Determination: Pending Requests for Miscellaneous Letters of Determination DET2008112 Southeast Georgia Health System Renovation of Nursing Home Request received: 12/9/2008 Contact Person: Marjorie Mathieu 912-466-7055 Determination: Pending DET2010046 Athens Healthcare Properties, Inc., Heritage Healthcare of Athens, LLC Transfer and Relocation of Nursing Facility Beds Request received: 5/7/2010 Contact Person: Sarah Haislip 678-533-6485 Determination: Pending DET2010081 Central Georgia Home Health Reduce Indigent and Charity Care Commitment to 1% Request received: 5/18/2010 Contact Person: H. Bryan Forlines 478-633-6966 Determination: Pending DET2010082 Numed Inc. on behalf of Kaiser Permanente Health Plan Georgia Region 16-Slice CT Scanner Request received: 5/19/2010 17 Contact Person: Jack Allen 940-365-9777 Determination: Non-reviewable as proposed Determination Date: 10/12/2010 DET2010096 STC Healthcare of Atlanta, In. dba Interim Healthcare of Atlanta, Inc Indigent and Charity Care Commitment Conversion Request received: 5/25/2010 Contact Person: Lisa Rainey 404-856-6130 Determination: Pending DET2010106 Visiting Nurses Association of Southwest Georgia, Inc. Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: Amy Ferry, RN 229-246-6462 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010107 Guardian Home Care of Northeast Georgia Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: Duff Whitaker 615-371-1904 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010108 Guardian Home Care, LLC Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: Duff Whitaker 615-371-1904 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010109 Guardian Home Care of Central Georgia Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: Duff Whitaker 615-371-1904 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010110 Ogeechee Home Health Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: JoAnne Little 770-951-6426 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010111 Healthfield Home Health of Griffin Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: JoAnne Little 770-951-6426 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010112 Chattahoochee Valley Home Health Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: JoAnne Little 770-951-6426 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010113 Gentiva Health Services - Atlanta Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: JoAnne Little 770-951-6426 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010114 Healthfield of Southwest Georgia Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: JoAnne Little 770-951-6426 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 18 DET2010115 Healthfield Home Health of Atlanta Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: JoAnne Little 770-951-6426 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010116 Gentiva Health Serivces - Savannah Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: JoAnne Little 770-951-6426 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010117 Healthfield Home Health, Inc. Indigent and Charity Care Commitment Conversion Request received: 5/27/2010 Contact Person: JoAnne Little 770-951-6426 Determination: Non-reviewable as proposed Determination Date: 10/27/2010 DET2010120 SunCrest Home Health of Georgia, Inc. Indigent and Charity Care Commitment Conversion Request received: 6/1/2010 Contact Person: Gary Rasmussen 770-971-5808 ext 16 Determination: Pending DET2010122 Georgia Home Health Services, Inc. Indigent and Charity Care Commitment Conversion Request received: 6/1/2010 Contact Person: Dawn Howard 706-769-8835 Determination: Pending DET2010123 Gwinnett County Radiation Therapy Center - Snellville Relocation of previously approved Linear Accelerator within three mile Request received: 6/8/2010 Contact Person: ColleenSimon 770-391-4309 Determination: Non-reviewable as proposed Determination Date: 10/19/2010 DET2010124 Emory University dba Emory University Orthopaedic and Spine Hospital Renovation of the Forth Floor Request received: 6/9/2010 Contact Person: Toni Wimby 404-686-2450 Determination: Non-reviewable as proposed Determination Date: 10/19/2010 DET2010126 MCG Health, Inc. Replacement of Three Mammography Equipment Request received: 6/10/2010 Contact Person: Sheila O'Neal 706-721-7406 Determination: Non-reviewable as proposed Determination Date: 10/20/2010 DET2010127 Gwinnett Hospital System dba Gwinnett Medical Center - Lawrenceville Transfer of Nuclear Imaging Unit Request received: 6/14/2010 Contact Person: Mark M. Mullin 678-312-4193 Determination: Non-reviewable as proposed Determination Date: 10/22/2010 DET2010131 Zebulon Road Properties, LLC Relocation of Bel Arbor Health and Rehabilitation Request received: 6/21/2010 Contact Person: Stelling Nelson 478-314-1560 Determination: Pending DET2010132 Gary Holding Group, LLC Construction and Operation of Non-Medical Assisted Living Facility Request received: 6/21/2010 19 Contact Person: Mark Gary 678-473-0262 Determination: Non-reviewable as proposed Determination Date: 10/25/2010 DET2010133 Miller Co. Hospital Authority dba Miller County Hospital and Nursing Hospital and Adjoining SNF - Compliance Actions Request received: 6/23/2010 Contact Person: Robin A. Rau 229-758-5954 Determination: Non-reviewable as proposed Determination Date: 11/1/2010 DET2010134 Miller County Hospital Authority dba Miller County Hospital and Nursing Repair of Existing Hospital and Adjoining SNF Request received: 6/23/2010 Contact Person: Robin A. Rau 229-758-5854 Determination: Non-reviewable as proposed Determination Date: 11/1/2010 DET2010135 Medical Center of Central Georgia, Inc. Utilize Vascular Lab Rooms for Diagnostic & Therapeutic Cath Request received: 6/23/2010 Contact Person: H. Bryan Forlines 478-633-6966 Determination: Pending DET2010136 RCOG Cancer Centers, LLC and Dr. Leela Maxa Utilization of Existing Health Care Facilities Request received: 6/23/2010 Contact Person: Chris Male 404-873-8724 Determination: Pending DET2010137 Saint Joseph's Hospital of Atlanta, Inc. Operating Suite Renovations Request received: 6/29/2010 Contact Person: Health Dexter 678-843-7001 Determination: Non-reviewable as proposed Determination Date: 11/1/2010 DET2010138 Alliance Healthcare Services Replacement of Mobile PET/CT unit Request received: 7/6/2010 Contact Person: Cindy Smith 678-873-1364 Determination: Pending DET2010139 Dr. Bruce Salzberg Medical Practice Locum Tenens Services Request received: 7/9/2010 Contact Person: Bruce Salzberg, MD 678-957-0057 Determination: Pending DET2010140 MCG Health, Inc. Renovation of MCGHealth Children's Medical Center Request received: 7/14/2010 Contact Person: Sheila O'Neal 706-721-7406 Determination: Pending DET2010141 MCG Health, Inc. Construction of Women's Health Center Request received: 7/14/2010 Contact Person: Sheila O'Neal 706-721-7506 Determination: Pending DET2010142 Hillside, Inc. Increase Beds by Converting Staff Beds to Residential Beds Request received: 7/15/2010 Contact Person: Teresa Stoker 404-564-0660 Determination: Non-reviewable as proposed Determination Date: 10/26/2010 20 DET2010143 Piedmont Hospital, Inc. 48 Addition of Acute Care Beds Request received: 7/16/2010 Contact Person: Davis Dunbar 404-605-4565 Determination: Non-reviewable as proposed Determination Date: 11/5/2010 DET2010144 Bethany Home, Inc. dba Bethany Nursing Center of Millen Replacement of Fire Alarm Panel for 100 Bed Facility Request received: 7/16/2010 Contact Person: Becky Livingston, Esq. 912-764-7960 Determination: Pending DET2010145 Peachbelt Properties, Inc. Relocation of Nursing Facility Peachbelt Health and Rehabilitation Request received: 7/21/2010 Contact Person: Debbie Meade 478-328-3800 Determination: Pending DET2010146 Elberta Convalescent Home, Inc. Relocation of Nursing Facility Elberta Health Care Request received: 7/21/2010 Contact Person: Debbie Meade 478-328-3800 Determination: Pending DET2010147 K. Scott Malone Introduction of Orthobiologic Procedures in ASC settings Request received: 8/2/2010 Contact Person: K. Scott Malone, MD 478-953-4563 Determination: Pending DET2010148 Athens Surgical Center, LLC Change of Location Request received: 8/9/2010 Contact Person: Tom Scott 615-579-1177 Determination: Pending DET2010149 Emory University Hospital Midtown Replacement of CT Scanner Request received: 8/16/2010 Contact Person: Tim Wimby 404-686-2806 Determination: Non-reviewable as proposed Determination Date: 10/29/2010 DET2010150 Emory University Hospital Midtown Replacement of Interventional Radiology Suite Request received: 8/16/2010 Contact Person: Toni Wimby 404-686-2809 Determination: Non-reviewable as proposed Determination Date: 11/1/2010 DET2010151 Piedmont Hospital, Inc. Conversion of 13 Med/Surg Beds to 13 Intensive Care Request received: 8/20/2010 Contact Person: Davis Dunbar 404-605-4565 Determination: Pending DET2010152 MCG Health Critical Care Center Replacement of Neuroangiography Equipment Request received: 8/23/2010 Contact Person: Sheila O'Neal 706-721-7406 Determination: Pending DET2010153 Heritage Healthcare of Moultrie, LLC Remodel at Heritage Healthcare of Moultrie Request received: 8/23/2010 21 Contact Person: Jonell Hollis 678-533-6656 Determination: Pending DET2010154 Wood Dale Health and Rehabilitation Central Bathing Spa Renovation Request received: 8/24/2010 Contact Person: Stelling Nelson, HSRE-President 478-314-1560 ext 2261 Determination: Pending DET2010155 Newnan Regional Radiation Therapy Center, Inc. Relocation of Health Care Facility Request received: 9/2/2010 Contact Person: J. Warner Ray, M.D. 770-994-1650 Determination: Pending DET2010156 the Marshes of Skidaway, LLC CCRC Conversion of Personal Care Home to Sheltered Nursing Home Beds Request received: 9/8/2010 Contact Person: Russell Peterson 912-598-9845 Determination: Pending DET2010157 Gwinnett Medical Center Imaging Center at Hamilton Mill Consolidate Indigent and Charity Care Commitments Request received: 9/8/2010 Contact Person: Mark M. Mullin 678-312-4193 Determination: Pending DET2010158 Life Care Center Roof Restoration Request received: 9/13/2010 Contact Person: Louise Steedley Determination: Pending 229-423-5621 DET2010159 MCG Health Children's Medical Center Renovation of Eighth Surgical Suite Request received: 9/16/2010 Contact Person: Sheila O'Neal 706-721-7406 Determination: Pending DET2010160 Northside Hospital, Inc. and RCOG Cancer Centers, LLC Acquisition of Radiation Therapy Center Request received: 9/17/2010 Contact Person: Brian Toporek 404-851-6821 Determination: Pending DET2010161 Northside Hospital, Inc. and RCOG Cancer Centers, LLC Acquisition of Radiation Therapy Center Request received: 9/17/2010 Contact Person: Brian Toporek 404-851-6821 Determination: Pending DET2010162 Diagnostic Imaging of Atlanta, LLC Replacement of Health Care Facility's CT Request received: 8/30/2010 Contact Person: Per B. Normark 678-992-7311 Determination: Pending Opposition: - 9/28/2010 DET2010163 Diagnostic Imaging of Atlanta, LLC Replacement of Health Care Facility's MRI Request received: 8/30/2010 Contact Person: Per B. Normark 678-992-7311 Determination: Pending Opposition: - 9/28/2010 22 DET2010164 Hughston Surgical Center, LLC Relocation of Multi-Specialty ASC Request received: 9/23/2010 Contact Person: Mark Baker 000-000-0000 Determination: Pending DET2010165 Phoebe Putney Memorial Hospital, Inc. Expansion of Main Campus Breast Health Services Request received: 10/1/2010 Contact Person: Lori Jenkins 229-312-1432 Determination: Pending DET2010166 Heritage Healthcare at Magnolia Manor Relocation of Existing Nursing Facility Request received: 10/4/2010 Contact Person: Rachel Lee 678-533-6386 Determination: Pending DET2010167 MRI & Imaging of Habersham Replacement of CT Request received: 10/6/2010 Contact Person: Per B. Normark 678-992-7311 Determination: Pending Opposition: - 11/4/2010 DET2010168 MRI & Imaging of Georgia Replacement of CT Request received: 10/6/2010 Contact Person: Per B. Normark 678-992-7311 Determination: Pending Opposition: - 11/4/2010 DET2010169 MRI & Imaging of Georgia Replacement of CT Request received: 10/6/2010 Contact Person: Per B. Normark 678-992-7311 Determination: Pending Opposition: - 11/4/2010 DET2010170 PAPP Clinic, PC Rental of Mobile CT Scanner Request received: 10/7/2010 Contact Person: Carol E. Alexander 770-254-6031 Determination: Pending DET2010171 Henry Medical Center Relocation of Electrophysiology (EP) Lab Request received: 10/12/2010 Contact Person: Charles F. Scott 678-604-5141 Determination: Pending DET2010172 South Fulton Medical Center Relocation of 16-slice CT Scanner Request received: 10/13/2010 Contact Person: Jeff Stanley 404-466-1114 Determination: Pending DET2010173 Phoebe Putney Health System, Inc. Development of Medical Office Building Request received: 10/14/2010 Contact Person: Lori Jenkins 229-312-1432 Determination: Pending 23 DET2010174 MCG Health Hospitals and Clinics Replacement of Gamma Knife Equipment Request received: 10/14/2010 Contact Person: Shelia O'Neal 706-721-7406 Determination: Pending DET2010175 Emory University Hospital Replacement of PET/CT Scanner Request received: 10/14/2010 Contact Person: Toni Wimby 404-686-2809 Determination: Pending DET2010176 Don McClure Relocation and Combination of 2 Skilled Nursing Home Request received: 10/18/2010 Contact Person: Don McClure 678-300-8788 Determination: Pending DET2010177 Northside Cardiac Diagnostics Relocation of Northside Cardiac Diagnostics .04 miles Request received: 10/19/2010 Contact Person: Determination: Pending DET2010178 MRI & Imaging of Georgia Replacement of MRI Request received: 10/19/2010 Contact Person: Per B. Normark 678-992-7311 Determination: Pending DET2010179 Children's Healthcare of Atlanta at Egleston Fold Service Specific I/C Commitment for PET/CT into Hospital-Wide I/C Request received: 10/20/2010 Contact Person: David.tatum@choa.org 404-785-7556 Determination: Pending DET2010180 Gwinnett Medical Center Temporary house CON Project in Existing Facility During Construction Request received: 10/22/2010 Contact Person: Mark M. Mullin 678-312-4193 Determination: Pending DET2010181 WellStar Paulding Hospital Development of Medical Office Building Request received: 10/27/2010 Contact Person: Caroline Aultman 678-331-6885 Determination: Pending DET2010182 WellStar Cobb Hospital Modification to Approved CON Request received: 10/27/2010 Contact Person: Caroline Aultman 678-331-6885 Determination: Pending DET2010183 WellStar Paulding Radiation Therapy, LLC Transfer of WellStar Paulding Radiation Therapy CON Request received: 10/27/2010 Contact Person: Caroline Aultman 678-331-6885 Determination: Pending DET2010184 West Paces Diagnostic Imaging, LLC Replacement of Health Care Facility's MRI Request received: 10/29/2010 24 Contact Person: Per B. Normark 678-992-7311 Determination: Pending DET2010185 West Paces Diagnostic Imaging, LLC Replacement of Health Care Facility's CT Request received: 10/29/2010 Contact Person: Pet B. Normark 678-992-7311 Determination: Pending DET2010186 UniHealth Post-Acute Care - Decatur, LLC Renovation of Existing Nursing Facility below CON threshold Request received: 11/1/2010 Contact Person: Rachel Lee 678-533-6386 Determination: Pending DET2010187 Gwinnett Hospital System, Inc. dba Gwinnett Medical Center - Lawrenceville Imaging Corridor Renovation Request received: 11/4/2010 Contact Person: Mark M. Mullin 678-312-4193 Determination: Pending DET2010188 Northside Hospital, Inc. Replacement of CON-Authorized MRI Unit Request received: 11/4/2010 Contact Person: Brian Toporek 404-851-6821 Determination: Pending DET2010189 Dermatologic Surgery Specialists, P.C. Acquisition and Use of Superficial X-Ray Therapy Equipment Request received: 11/4/2010 Contact Person: David E. Kent, 478-742-2180 Determination: Pending DET2010190 Douglasville Nursing & Rehabilitation Center, LLC Remodel and Minor Construction to Existing Independent Living Building Request received: 11/4/2010 Contact Person: Keith Wilson 770-942-7111 Determination: Pending DET2010191 Yellow Brick House, Inc. Increase in Capacity Request received: 11/8/2010 Contact Person: Dawn Massey 770-482-4044 Determination: Pending Requests for Extended Implementation/Effective Period 2008042 The Medical College of Georgia Physician Practice Group Foundation Construct Ambulatory Surgery Center Request to extend implementation period Site: Intersection of Knob Hill and Washington (Columbia) Project Approved: 9/19/2008 Request Received: 08/19/2010 Contact: Robert Threlkeld, Esq. (404) 504-7757 Approved Cost: $34,693,165 Determination: Pending 2009053 Glynn-Brunswick Memorial Hospital Authority d/b/a Southeast Georgia Health System Establish a New Radiation Therapy Program Request to extend performance period Site: 2000 Dan Proctor Drive, St. Marys (Camden) Project Approved: 12/18/2009 25 Request Received: 10/15/2010 Contact: Robert Charlton DeVooght (912) 466-3391 Approved Cost: $1,992,072 Determination: Approved, 10/19/2010 Extended Completion Date: 12/18/2011 2009047 Cancer Treatment Centers of America of the Southeast, Inc. Construct Destination Cancer Treatment Hospital Request to extend performance period Site: 28.71 acre site in Newnan (Coweta) Project Approved: 12/17/2009 Request Received: 11/3/2010 Contact: Victor Moldovan (404) 443-5708 Approved Cost: $179,767,423 Determination: Approved, 11/4/2010 Extended Implementation Date: 12/17/2011 Need Projection Analyses Updated 9/21/2010 Current Status of Official Division of Health Planning Need Projection Analyses and Other Data Resources Need Projections and Maps for CON Regulated Services 2015 Non-Special MegaVoltage Radiation Therapy - 6/18/2010 2015 Positron Emission Tomography Services - 6/16/2010 2015 Ambulatory Surgery Center Services - 9/21/2010 2013 Home Health Agency Services - 9/1/2010 2015 Inpatient Physical Rehabilitation Services - 9/15/2010 2015 Neonatal Intensive Care Beds - 9/21/2010 2015 Neonatal Intermediate Care Beds - 9/21/2010 2015 Obstetric Services Beds - 9/15/2010 2013 Skilled Nursing Home Beds - 9/15/2010 Non-Batched Need Projections 2015 Cardiac Catheterization Labs - Updated 4/6/2010 2015 Long Term Care Hospital Beds - 4/1/2010 2014 Short Stay Hospital Beds Facility-specific projections on an ad hoc basis using 2006 utilization Non-Filed or Incomplete Division of Health Planning Facility Surveys for Most Recent 3 Years (Survey Status as of November 9, 2010) 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 2007 thru 2009) Georgia Regional Hospital @ Savannah Chatham 2007 26 Survey Due 3/13/2009 Georgia Regional Hospital @ Savannah Georgia Regional Hospital at Savannah Kindred Hospital-Atlanta Liberty Regional Medical Center Northwest Georgia Regional Hospital Stewart Webster Hospital Stewart Webster Hospital Stewart Webster Hospital Sumter Regional Hospital East Sumter Regional Hospital East Union General Hospital Union General Hospital Wayne Memorial Hospital Chatham Chatham Fulton Liberty Floyd Stewart Stewart Stewart Sumter Sumter Union Union Wayne 2008 2009 2007 2007 2008 2007 2008 2009 2007 2009 2008 2009 2009 Annual Nursing Home Questionnaire (Survey Years 2008 thru 2010) Fox Glove Court Care And Rehabilitation Center Fulton 2010 LaGrange Nursing & Rehabilitation Center Troup 2010 Manor Care Rehabilitation Center - Decatur DeKalb 2010 Manor Care Rehabilitation Center - Marietta Cobb 2010 Meadowbrook Health Care DeKalb 2008 Muscogee Manor & Rehabilitation Center Muscogee 2010 New Horizons North Hall 2010 New Horizons West Hall 2010 Riverdale Place Care And Rehabilitation Center Clayton 2010 Southland Healthcare And Rehabilitation Center Laurens 2010 Cardiac Catheterization Services Survey (Survey Years 2007 thru 2009) Grady Memorial Hospital Fulton 2009 Northeast Georgia Medical Center Hall 2009 Freestanding Ambulatory Surgery Services Survey (Survey Years 2007 thru Academy Orthopedics, Llc FORSYTH 2008 Afa Ambulatory Surgery Center BIBB 2008 Afa Ambulatory Surgery Center BIBB 2009 Affinity Outpatient Service Tift 2007 Affinity Outpatient Service Tift 2008 Akstein Eye Center, P.c. Ambulatory Foot & Leg Surg Ctr CLAYTON COBB 2009 2008 Ambulatory Laser & Surgery Ctr CLAYTON 2008 Ambulatory Laser & Surgery Ctr CLAYTON 2009 Ambulatory Plastic Surgery Center, Inc MUSCOGEE 2008 Ambulatory Plastic Surgery Center, Inc MUSCOGEE 2009 Associates Physicians Asc BIBB 2008 Associates Physicians Asc BIBB 2009 Athens Plastic Surgery Center CLARKE 2008 Atlanta Aesthetic Surgery Center Fulton 2008 Atlanta Center for Reconstructive Foot and Ankle Surgery Atlanta Endoscopy Center, Ltd. Fulton DEKALB 2009 2009 Atlanta Eye Surgery Center at Omni West Fulton 2007 Atlanta Plastic & Reconst Surg FULTON 2008 Atlanta Plastic & Reconst Surg FULTON 2009 Atlanta South Endoscopy Center, Llc CLAYTON 2009 Atlanta West Endoscopy Center, Llc DOUGLAS 2009 Atlanta Women's Medical Center Fulton 2007 Augusta Endoscopy Center COLUMBIA 2009 Bowman Pain Management, Pc BIBB 2008 27 9/18/2009 3/12/2010 3/13/2009 3/13/2009 9/18/2009 3/13/2009 9/18/2009 3/12/2010 3/13/2009 3/12/2010 9/18/2009 3/12/2010 3/12/2010 9/17/2010 9/17/2010 9/17/2010 9/17/2010 10/31/2008 9/17/2010 9/17/2010 9/17/2010 9/17/2010 9/17/2010 7/2/2010 7/2/2010 7/31/2009 7/31/2009 3/12/2010 10/3/2008 7/31/2009 3/12/2010 7/31/2009 7/31/2009 3/12/2010 7/31/2009 3/12/2010 7/31/2009 3/12/2010 7/31/2009 7/31/2009 3/12/2010 3/12/2010 10/3/2008 7/31/2009 3/12/2010 3/12/2010 3/12/2010 10/3/2008 3/12/2010 7/31/2009 Bowman Pain Management, Pc Buckhead Facial Plastic Surgery Center For Pl & Recon Surgery Center For Pl & Recon Surgery Center For Spine & Pain Medicine Clayton Cataract and Laser Surgery Center Clayton Outpatient Surg Ctr Coastal Empire Plastic Surgery Cobb Endoscopy Center, Llc Cobb Endoscopy Center, Llc Coffee County Center For Digestive Disease Columbus Women's Health Organization, Inc. Columbus Women's Health Organization, Inc. Dalton Plastic Surgery Day Surgery And Recovery Ctr Digestive Healthcare Of Ga Endo Ctr Mountainside Digestive Healthcare Of Ga Endoscopy Ctr Digestive Healthcare Of Ga Endoscopy Ctr Dublin Eye Surgery Center East-West Surgery Center Endoscopy Center, Llc, The Endoscopy Center, Llc, The Endoscopy Consultants, Llc Ent Surgery Center Of Augusta, Llc Ent Surgical Center Ent Surgical Center Eye Associates Surgery Ctr Eye Surgery Center Of Albany, Llc Eyesight's Laser & Surgery Ctr Foot & Ankle Surgery Ctr, Llc, The Foot & Ankle Surgery Ctr, Llc, The Forsyth Surgical Center, Inc. Forsyth Surgical Center, Inc. Friendship Surgery Center Ga Urology, Pa Rockdale Ambulatory Surgery Ctr Gainesville Endoscopy Center, Llc Gainesville Eye Center, Llc Gastrointestinal Endoscopy Of Gwinnett Georgia Surgical Centers- South Georgia Surgical Ctrs Of N Ga Georgia Surgical Ctrs Of N Ga Gwinnett Center for Outpatient Surgery Gwinnett Endoscopy Center Interventional Spine and Pain Management Ambulatory Surgical Center Island Surgery Center, Inc Jimenez Foot, Ankle & Leg Asc Lawrenceville Surgery Center Lowndes County Ambulatory Surg Macon Pain Center, Pc Metro Atlanta Endoscopy Midtown Endoscopy Center, Llc Newnan Foot & Ankle Surgery Center, Llc Newnan Foot & Ankle Surgery Center, Llc Newton Ambulatory Surgical Center BIBB FULTON CLARKE CLARKE WHITFIELD Clayton CLAYTON CHATHAM COBB COBB COFFEE Muscogee Muscogee WHITFIELD WHITFIELD PICKENS FULTON FULTON LAURENS Cobb CHATHAM CHATHAM FULTON COLUMBIA CHATHAM CHATHAM LOWNDES DOUGHERTY HOUSTON MUSCOGEE MUSCOGEE FORSYTH FORSYTH HALL ROCKDALE HALL HALL GWINNETT CLAYTON GORDON GORDON Gwinnett GWINNETT Rockdale GLYNN GWINNETT GWINNETT LOWNDES BIBB FULTON FULTON COWETA COWETA NEWTON 28 2009 2008 2008 2009 2009 2008 2008 2009 2008 2009 2009 2007 2009 2009 2008 2009 2008 2009 2009 2009 2008 2009 2008 2009 2008 2009 2009 2008 2008 2008 2009 2008 2009 2008 2008 2009 2009 2008 2008 2008 2009 2009 2008 2009 2009 2009 2008 2008 2009 2008 2008 2008 2009 2009 3/12/2010 7/31/2009 7/31/2009 3/12/2010 3/12/2010 7/31/2009 7/31/2009 3/12/2010 7/31/2009 3/12/2010 3/12/2010 10/3/2008 3/12/2010 3/12/2010 7/31/2009 3/12/2010 7/31/2009 3/12/2010 3/12/2010 3/12/2010 7/31/2009 3/12/2010 7/31/2009 3/12/2010 7/31/2009 3/12/2010 3/12/2010 7/31/2009 7/31/2009 7/31/2009 3/12/2010 7/31/2009 3/12/2010 7/31/2009 7/31/2009 3/12/2010 3/12/2010 7/31/2009 7/31/2009 7/31/2009 3/12/2010 3/12/2010 7/31/2009 3/12/2010 3/12/2010 3/12/2010 7/31/2009 7/31/2009 3/12/2010 7/31/2009 7/31/2009 7/31/2009 3/12/2010 3/12/2010 North Atlanta Head & Neck Surgery Center North Fulton Diagnostic Gastrointestinal Center North Fulton Diagnostic Gastrointestinal Center North Georgia Endoscopy Center, Inc North Georgia Endoscopy Center, Inc North Georgia Eye Surgery Center, Llc North Georgia Eye Surgery Center, Llc North Georgia Outpatient Surg Northeast Endoscopy Center, Llc Northern Crescent Endoscopy Northside Foot & Ankle Outpat Northview Orthopaedic Surgery Center NORTHWEST ENDOSCOPY CENTER Orthopedic Surgery Center, L.P. Paces Plastic Surgery Center Piedmont Eye Plastic Surgery Ctr Land, The Plastic Surgery Ctr Land, The Podiatric Surgi Center Podiatric Surgi Center Pulliam Ambulatory Surg Ctr Pulliam Ambulatory Surg Ctr Renue Surgery Center Rome Endoscopy Ctr Inc, The Rome Endoscopy Ctr Inc, The Rome Foot And Ankle Surgery Center Rome Surgical Center, P C Rome Surgical Center, P C Samson Pain Center, Pc Samson Pain Center, Pc Savannah Medical Clinic Savannah Outpatient Foot and Ankle Surgery Center, LLC Savannah Outpatient Foot and Ankle Surgery Center, LLC Savannah Pain Center, Llc Savannah Pain Center, Llc South Georgia Surgery Center South Georgia Surgery Center ( Brunswick ) Southeastern Pain Ambulatory Surgery Center, Llc Southern Bone & Joint, Llc Southern Crescent Endoscopy Summit Endoscopy Center, L L C Surgical Centers of Georgia Thomas Eye Surgery Center Universal Ambulatory Surgery Center, P C Urology Center Of Georgia Llc Urology Surgical Partners, Llc Valdosta Foot & Ankle Surgery Valdosta Foot & Ankle Surgery West Metro Endoscopy Center, Llc Woodhams Laser & Lens Implant Woodstock Endoscopy Ctr, Llc FULTON FULTON FULTON CHEROKEE CHEROKEE HALL HALL GORDON GWINNETT FULTON GWINNETT LUMPKIN COBB Chatham FULTON FULTON CHATHAM CHATHAM DEKALB DEKALB NEWTON NEWTON GLYNN FLOYD FLOYD FLOYD FLOYD FLOYD CHEROKEE CHEROKEE Chatham Chatham Chatham CHATHAM CHATHAM Ware GLYNN FULTON COWETA HENRY FAYETTE Bibb FULTON MUSCOGEE BIBB FULTON LOWNDES LOWNDES DOUGLAS FULTON CHEROKEE Home Health Agency Survey (Survey Years 2007 thru 2009) All surveys filed for most recent 3 years. 29 2009 2008 2009 2008 2009 2008 2009 2009 2009 2008 2009 2008 2009 2009 2009 2008 2008 2009 2008 2009 2008 2009 2009 2008 2009 2008 2008 2009 2008 2009 2009 2007 2009 2008 2009 2008 2008 2008 2009 2008 2009 2009 2009 2008 2008 2008 2008 2009 2008 2009 2008 3/12/2010 7/31/2009 3/12/2010 7/31/2009 3/12/2010 7/31/2009 3/12/2010 3/12/2010 3/12/2010 7/31/2009 3/12/2010 7/31/2009 3/12/2010 3/12/2010 3/12/2010 7/31/2009 7/31/2009 3/12/2010 7/31/2009 3/12/2010 7/31/2009 3/12/2010 3/12/2010 7/31/2009 3/12/2010 7/31/2009 7/31/2009 3/12/2010 7/31/2009 3/12/2010 3/12/2010 10/3/2008 3/12/2010 7/31/2009 3/12/2010 7/31/2009 7/31/2009 7/31/2009 3/12/2010 7/31/2009 3/12/2010 3/12/2010 3/12/2010 7/31/2009 7/31/2009 7/31/2009 7/31/2009 3/12/2010 7/31/2009 3/12/2010 7/31/2009 Hospital Financial Survey (Survey Years 2007 thru 2009) Devereux Georgia Treatment Network Jasper Memorial Hospital Cobb Jasper Stewart Webster Hospital Stewart Stewart Webster Hospital Stewart Taylor Telfair Regional Hospital Telfair 2008 2007 2007 2008 2007 Open Heart Surgery Services Survey (Survey Years 2007 thru 2009) All surveys filed for most recent 3 years. Positron Emission Tomography Services Survey (Survey Years 2007 thru 2009) Battlefield Imaging Center Catoosa 2007 Battlefield Imaging Center Catoosa 2009 Radiation Therapy Services Survey (Survey Years 2007 thru 2009) Central Georgia Radiation Oncology Center - Bibb Bibb 2008 Central Georgia Radiation Oncology Center - Bibb Bibb 2009 Central Georgia Radiation Oncology Center - Houston Houston 2007 Central Georgia Radiation Oncology Center - Houston Houston 2008 Central Georgia Radiation Oncology Center - Houston Houston 2009 Grady Memorial Hospital Fulton 2009 Northeast Georgia Cancer Care Clarke 2008 Northeast Georgia Cancer Care Clarke 2009 9/30/2009 3/27/2009 3/27/2009 9/30/2009 3/27/2009 1/16/2009 4/30/2010 8/7/2009 4/30/2010 1/16/2009 8/7/2009 4/30/2010 4/30/2010 8/7/2009 4/30/2010 Indigent and Charity Care Shortfalls Facilities with Indigent and Charity Care Commitment Shortfalls for Most Recent 3 Years (Commitment status as of 11/9/2010) Facility Name Atlanta Eye Surgery Center at Omni West Endoscopy Center of Columbus, LLC Endoscopy Ctr Of Southeast Ga Gainesville Surgery Center Savannah Outpatient Foot and Ankle Surgery Center, LLC Surgery Center, LLC, The AseraCare Home Health AseraCare Home Health CSRA Home Health- Columbia, Inc. CSRA Home Health- Columbia, Inc. CSRA Home Health- Columbia, Inc. Georgia Home Health Services, Inc., High Shoals Georgia Home Health Services, Inc., High Shoals Battlefield Imaging Center Decatur Health Imaging, LLC County Fulton Muscogee TOOMBS Hall Chatham Muscogee DeKalb DeKalb McDuffie McDuffie McDuffie Oconee Oconee Catoosa DeKalb Year 2009 2009 2009 2009 2008 Shortfall Due Service 1,665.20 Ambulatory Surgery Center 22,714.61 Ambulatory Surgery Center 55,632.65 Ambulatory Surgery Center 115,649.77 Ambulatory Surgery Center 63,987.36 Ambulatory Surgery Center 2009 2008 2009 2007 2008 2009 2008 2009 2008 2009 114,593.31 123.78 1,732.59 31,195.10 39,221.83 45,455.44 4,106.22 22,488.72 47,397.70 6.45 Ambulatory Surgery Center Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency Home Health Agency PET Services PET Services Notes: The provisions of the Provider Payment Act of 2010 exempt eligible hospitals from being required to pay shortfalls associated with CON indigent and charity care commitments while the Act is in force. Critical Access Hospitals, Psychiatric Hospitals, and State-owned hospitals are exempt from the PPA so must still pay shortfalls associated with CON 30 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. 316-43(e) which states: To allow the opportunity for comparative review of applications, the department may provide by rule for applications for a certificate of need to be submitted on a timetable or batching cycle basis no less often than two times per calendar year for each clinical health service. Applications for services, facilities, or expenditures for which there is no specified batching cycle may be filed at any time. The requirements for Notices of Intent associated with designated Batching Cycles will be issued at the time of publication of the Batching Notice. 31 SUMMER SPRING WINTER FALL New Batching Review The Department will be transitioning many of the reviewable CON services into quarterly Batching Cycles. These services and the Batching Cycles are as follows: Batched Service Home Health, Skilled Nursing Facilities, Intermediate Care Facilities, Perinatal Service, Inpatient Rehabilitation, Ambulatory Surgery PET, Mega Voltage Radiation Therapy, Pediatric Cath/Open Heart, Adult Open Heart, Psych/Substance Abuse, Birthing Centers Batching Notice September December Home Health, Skilled Nursing Facilities, Intermediate Care Facilities, Perinatal Service, Inpatient Rehabilitation, Ambulatory Surgery March Letter of Intent October January April Application Deadline November February May PET, Mega Voltage Radiation Therapy, Pediatric Cath/Open Heart, Adult Open Heart, Psych/Substance Abuse, Birthing Centers June July August Letters of Intent for services, facilities, or expenditures for which there is no specified batching cycle, or other applicable rule, may be filed at any time. Batching Notifications Posted 9/24/2010 on DCH Website Fall Batching Review Cycle Notifications Ambulatory Surgery Home Health Agencies Obstetrical Services Neonatal Intermediate Services Neonatal Intensive Care Services Comprehensive Inpatient Physical Rehabilitation Services Skilled Nursing Facilities/Intermediate Care Facilities 32 BATCHED APPLICATIONS: SEQUENCE OF CERTIFICATE OF NEED APPLICATION REVIEW ACTIVITIES SUMMER CYCLE Batching Notice (June 22, 2010) Application Day (application complete when submitted; review cycle begins same day) (due August 21, 2010 must be received by 12 noon Aug 23, 2010) 75th Day (applicant provides additional information) (November 3, 2010) 100th Day (last day for letters of support to be submitted to Department) November 28, 2010 (due Monday, November 29, 2010) 120th Day (Department Issues decision) (December 18, 2010) Letter of Intent (due by 5pm July 22, 2010) 60-Day Meeting (applicant only); opposition letter(s) due. (October 19, 2010) 90th Day (opposition meeting, applicant can attend, opposing party must provide written copy of argument) (November 18, 2010) 110th Day (applicant provides amended information; applicant provides response to opposition) (December 8, 2010) Batching Notice issued 30 days before Letter of Intent Due Letter of Intent received by Department 30 days before application is submitted Applications submitted; deemed complete; review cycle begins 60-Day meeting (applicant only); deadline for receipt of opposition letter(s) 75th day applicant provides additional information 90th day Opposition Meeting(s) scheduled; applicant can be in attendance; opposing parties must provide written statement of opposition arguments presented (original and one copy to the Department and one copy to the applicant); presentation time will be limited; Department reserves right to make additional inquiries subsequent to 60-day meeting and following opposition meeting. 100th day Last day for letters of support to be submitted to the Department 110th day Applicant deadline for submitting amended information; applicant deadline for providing written response to opposition due to Department; applicant deadline for providing written response to Department's inquiries subsequent to opposition meeting 120th day Decision issued (No discretion to extend) 33 BATCHED APPLICATIONS: SEQUENCE OF CERTIFICATE OF NEED APPLICATION REVIEW ACTIVITIES FALL CYCLE Batching Notice September 24, 2010 Application Day (application complete when submitted; review cycle begins same day) due by 12 noon Tuesday, November 23, 2010 75th Day (applicant provides additional information) February 5, 2011 (rollover to Monday, February 7) 100th Day (last day for letters of support to be submitted to Department) March 2, 2011 120th Day (Department Issues decision) March 22, 2011 Letter of Intent Sunday, October 24 (rollover to Monday,October 25, 2010) 60-Day Meeting (applicant only); opposition letter(s) due. January 21, 2011 90th Day (opposition meeting, applicant can attend, opposing party must provide written copy of argument) February 20, 2011 110th Day (applicant provides amended information; applicant provides response to opposition) March 12, 2011 (rollover to Monday, March 14) Batching Notice issued 30 days before Letter of Intent Due Letter of Intent received by Department 30 days before application is submitted Applications submitted; deemed complete; review cycle begins 60-Day meeting (applicant only); deadline for receipt of opposition letter(s) 75th day applicant provides additional information 90th day Opposition Meeting(s) scheduled; applicant can be in attendance; opposing parties must provide written statement of opposition arguments presented (original and one copy to the Department and one copy to the applicant); presentation time will be limited; Department reserves right to make additional inquiries subsequent to 60-day meeting and following opposition meeting. 100th day Last day for letters of support to be submitted to the Department 110th day Applicant deadline for submitting amended information; applicant deadline for providing written response to opposition due to Department; applicant deadline for providing written response to Department's inquiries subsequent to opposition meeting 120th day Decision issued (No discretion to extend) 34 NON-BATCHED APPLICATIONS: SEQUENCE OF CERTIFICATE OF NEED APPLICATION REVIEW ACTIVITIES Letter of Intent Application deemed complete (review cycle begins) 75th Day (applicant provides additional information) 100th Day (last day for letters of support to be submitted to Department) 120th Day (Department Issues decision) Application submitted (10 days to review for completeness) 60-Day Meeting (applicant only); deadline for receipt of opposition letter(s) 90th Day (opposition meeting(s) scheduled; applicant can attend, opposing parties must provide written copy of argument) 110th Day (applicant provides amended information; applicant provides response to opposition) 150th Day (project can be extended) Letter of Intent received by Department 30 days before application is submitted Application submitted (10 working days to review for completeness) Application deemed complete; 120-day review cycle begins 60-day meeting (applicant only); deadline for receipt of opposition letter(s) 75th day applicant provides additional information 90th day Opposition Meeting(s) scheduled; applicant can be in attendance; opposing parties must provide written statement of opposition arguments presented (original and one copy to the Department and one copy to the applicant); presentation time will be limited; Department reserves right to make additional inquiries subsequent to 60-day meeting and following opposition meeting. 100th day Last day for letters of support to be submitted to the Department 110th day Applicant deadline for submitting amended information; applicant deadline for providing written response to opposition; applicant deadline for providing written response to Department's inquiries subsequent to opposition meeting 120th day Decision issued (Department has discretion to extend to 150th day) 35 NEW REPORTING REQUIREMENTS Beginning July 1, 2008, all facilities operating under a previously granted exemption or letter of nonreviewability as provided at O.C.G.A. 31-6-40(c)(2)(A) will be required to: Provide notice to the department by August 15, 2008, of the following: Name Ownership Location Single Specialty Services provided in the exempt facility For purposes of complying with this requirement, notice may be sent through the mail, by facsimile, or email. Information will not be accepted by telephone. Please submit this information to: Georgia Department of Community Health Division of Health Planning c/o Marsha Hopkins, Executive Director 2 Peachtree Street, NW 5th Floor Atlanta, Georgia 30303 Fax Number: 404-656-0654 E-mail address: mhopkins@dch.ga.gov These facilities will also be required to provide annual reports beginning on January 1, 2009, in accordance with the Department's annual reporting requirements for existing CON-approved facilities and services. Further reporting instructions will be provided by the Department. Noncompliance with this information request may result in a fine as authorized under O.C.G.A. 31-6-70(e)(1). These reports will not be due to the Department until the survey instrument has been issued. The survey instrument for ambulatory surgery services is now complete. Further information will be forthcoming by mail. The survey instrument for imaging centers is expected to be released on or before July 1, 2009. LETTERS OF DETERMINATION The Department will require that a determination request be submitted for any proposed activity that may be exempt under O.C.G.A. 31-6. Such requests will be accepted only on the Department's Determination Request form with the required filing fee of $250. Note: Requests for confirmation of the exemptions for a single specialty ambulatory surgical center or a joint venture ambulatory surgical center and equipment below the threshold are considered requests for a Letter of Nonreviewability and require a $500 filing fee. 36 INFORMATION PERTAINING TO FALL 2010 HOME HEALTH SERVICES BATCHING CYCLE See Update to #2 1. An application for a new home health agency must propose an authorized geographic service area of counties which are contiguous and which show a total unmet numerical need of at least 500 patients. Notwithstanding the acceptance of a Letter of Intent, the Department will not deem complete and enter into the batching cycle for review an application for a new agency with proposed geographic service area counties that are not contiguous. See CON Rule 111-2-2-.32(2)(c) and SSDR map below 2. Based upon prior judicial and administrative precedent, the Department will not accept more than one application within a State Service Delivery Region (SSDR) from the same legal applicant(s) or applicant entities which are related through a common corporate parent or controlled by the same central management. See Healthfield Home Health, Inc. v. Department of Community Health, Civil Action No. 003CV75049 (10/28/2005) and Archbold Health Services Inc. v. Department of Community Health, Civil Action No. 2007CV137118 (12/6/2007). Please note, after taking the matter under further advisement, the Department will accept more than one application in the current batching cycle from the same legal applicant, from applicants who are related entities, or from applicants controlled by the same central management, within the same SSDR, for new and expanded agencies, if the applications do not propose overlapping geographic service area counties. 3. Irrespective of the number of patient unmet numerical need in specific counties within an SSDR for which applications can be filed, the Department can award new or expanded agencies based only on the net unmet numerical patient need. For example, if the net unmet numerical need in SSDR 3 is 580 patients, the Department is restricted to the award of one (1) new agency or two (2) expanded agencies. See SSDR Map Next Page 37 STATE SER VIC E DELIVER Y REGIONS Am ended E ffective July 1, 2005 DADE CATO OSA FANNIN MURRAY TOWNS UNION RABUN WHITFIEL D WALKER GLI MER WHITE HABERSHAM CHATTOOGA GORDON 1 PICKENS LUMPKIN DAWSON 2 HALL STEPHENS FRANKL IN BANKS HART FL OYD BARTOW CHEROKEE FORSYTH POLK COBB J ACKSON ELBERT 3 MADISON GWINNETT BARROW CLARKE OGLETHO RPE PAUL DING OCO NEE HARAL SON CARROL L DOUGL AS FULTON DEKAL B WAL TON 5 CLAYTON ROCKDAL E M ORGAN GREENE WILKES TALIAFERRO NEWTON LINCOLN COL UM BIA MCDUFFIE HEARD FAYETTE HENRY COWETA SPAL DING BUTTS JASPER PUTNAM WARREN RICHMOND HANCOCK 7 GL ASCOCK TROUP 4 PIKE LAMAR MONROE J ONES MERIWETHER 6 UPSON BIBB BALDWIN J EFFERSON WASHINGTON WILKINSON BURKE J ENKINS HARRIS TALBOT CRAWFORD TWGI GS J OHNSON EMANUEL SCREVEN M USCOGEE TAYL OR 8 MARION PEACH HOUSTON CHATTAHOOCHEE MACON BL ECKL EY LAURENS 9 TREUTL EN BULL OCH CANDLER EFFINGHAM MONTGOM ERY SCHL EY STEWART WEBSTER SUMTER PULASKI DOOL Y DODGE WHEEL ER CRISP WLI COX TELFAIR EVANS TOOMBS TATTNALL BRYAN CHATHAM 12 L IBERTY QUITMAN TERRELL LEE RANDOL PH TURNER BENHILL JEFFDAVSI APPLING LO NG CLAY CAL HO UN DOUGHERTY WORTH IRWIN TFI T COFFEE EARLY BAKER 10 MILL ER M ITCHEL L COL QUITT SEMINOLE BERRIEN ATKINSON COOK 11 LANIER CLINCH DECATUR GRADY THOMAS BROOKS LOWNDES BACON WAYNE MCINTOSH PIERCE WARE BRANTLEY GL YNN CHARL TON CAMDEN ECHOL S 38 CERTIFICATE OF NEED APPEAL PANEL Sworn by Governor Sonny Perdue on August 20, 2008 Ellwood "Ebb" Oakley (Chair) 1266 West Paces Ferry Rd., #157 Atlanta, GA 30327 eoakley@gsu.edu Melvin M. Goldstein 248 Roswell Street Marietta, GA 30060 goldatty@bellsouth.net William "Bill" C. Joy (Vice Chair) 5349 Rosser Road Stone Mountain, GA 30087 wcjoy@bellsouth.net Legislation - Senate Bill 433 Senate Bill 433 as passed April 4, 2008 Effective September 30, 2009, requests for extensions of either the mandatory implementation date or the mandatory completion date of approved CONs must be submitted via the form now available on the Department of Community Health website Certificate of Need Performance Extension Request Form. HOME HEALTH RULE CHANGE: Rule 111-2-2-.32 Specific Rule Considerations for Home Health Services Effective March 8, 2010, the Indigent and Charity Care Commitment requirement in the Home Health Rules was changed from 3% to 1%. This change applies to prospective applicants for new or expanded home health services. Existing Home Health agencies that have a 3% or greater Indigent and Charity Care Commitment may file a Determination Request from May 1, 2010 to May 31, 2010 to request conversion of the commitment to the 1% amount. Such requests must be filed on the Determination Request form, with the proper filing fee enclosed. No Determination Requests for conversion will be accepted after May 31, 2010. Any Home Health agency with an existing Indigent and Charity Care shortfall from any previous year must satisfy such shortfall(s) prior to receiving a response from the Department. 39