Use the links below for easy navigation Letters of Intent Summer Batching Letters of Intent Expired Letters of Intent New CON Applications Pending Review/Incomplete Applications Pending Review/Complete Applications Pending Review/Complete/Joined Applications Recently Approved Applications Recently Denied Applications Withdrawn CON Applications Appealed Determinations Appealed LNRs Appealed CON Projects CERTIFICATE OF NEED Requests for LNR for Establishment of Physician-Owned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 July 30, 2014 August 5, 2014 Batching Notifications - Summer Need Projection Analyses New Batching Review Summer Cycle Spring Cycle Non-Filed or Incomplete Surveys Indigent-Charity Shortfalls Legislation Affecting CON New CON Filing Requirements (effective July 1, 2008) New Reporting Requirements (effective July 1, 2008) Certificate of Need Appeal Panel Contact Information Open Record Request Form Special Note New CON Thresholds Georgia Department of Community Health Healthcare Facility Regulation Division/ Office of Health Planning 2 Peachtree Street 5th Floor Atlanta, Georgia 30303-3159 (404) 656-0409 (404) 656-0442 Fax www.dch.georgia.gov www.GaMap2Care.info Letters of Intent LOI2014033 Bostick Nursing Center, The Cost Overrun GA2011-043 Received: 7/16/2014 Application must be submitted on: 8/15/2014 Site: 1700 Bostick Circle, Hardwick, GA 31034 (Baldwin County) Estimated Cost: $7,500,000 LOI2014034 Meadows Regional Medical Center Expansion of Medical Oncology/Chemotherapy Service Received: 7/18/2014 Application must be submitted on: 8/18/2014 Site: One Meadows Parkway, Vidalia, GA 30474 (Toombs County) Estimated Cost: $7,000,000 Letters of Intent Summer Batching Megavoltage Radiation Therapy LOI2014039 Northside Hospital - Cherokee Acquire a Second Linear Accelerator - Batching Received: 7/29/2014 Application must be submitted on: 8/29/2014 before noon Site: 201 Hospital Road, Canton, GA 30114 (Cherokee County) Estimated Cost: $8,000,000 Positron Emission Tomography Services LOI2014038 The Medical Center of Central Georgia, Inc. Add a 2nd PET/CT Unit - Batching Received: 7/29/2014 Application must be submitted on: 8/29/2014 before noon Site: 1650 Hardeman Ave., Macon, GA 31201 (Bibb County) Estimated Cost: $2,400,000 Psychiatric and Substance Abuse Services LOI2014040 North Fulton Hospital Develop a 24 Bed Inpatient Psychiatric Unit - Batching Received: 7/25/2014 Application must be submitted on: 8/29/2014 before noon Site: 3000 Hospital Blvd, Roswell, GA 30076 (Fulton County) Estimated Cost: $3,500,000 LOI2014041 Redmond Regional Medical Center Create a New 31-bed Inpatient General Psychiatric Unit - Batching Received: 7/30/2014 Application must be submitted on: 8/29/2014 before noon Site: 501 Redmond Road, Rome, GA 30165 (Floyd County) Estimated Cost: $4,500,000 Expired Letters of Intent none New CON Applications none Pending Review/Incomplete Applications 2014-033 Med Cross Imaging, PC Change in Status of Imaging Center from LNR to CON Approved DTRC Filed: 7/18/2014 Deemed Incomplete: 7/31/2014 Site: 4375 Johns Creek Parkway Suite 300, Suwanee, GA 30174 (Gwinnett County) Contact: Kuo L. Lee, MD, Owner 478-374-4305 Estimated Cost: $8,000 2 Pending Review/Complete Applications 2014-014 Bradley Wellness Center/Hamilton Medical Center Renovation and Expansion of Wellness Center Filed: 3/27/2014 Deemed Complete: 4/10/2014 60th Day Deadline: 6/8/2014 Decision Deadline: 8/7/2014 Site: 1225 Broadrick Drive, Dalton, GA 30720 (Whitfield County) Contact: Danny Wright, VP 706-272-6656 Estimated Cost: $4,995,966 2014-015 Shepherd Center Renovation and Equipment Purchase Exceeding Capital Expenditure Threshold Filed: 3/31/2014 Deemed Incomplete: 4/14/2014 Deemed Complete: 5/2/2014 60th Day Deadline: 6/30/2014 Decision Deadline: 8/29/2014 Site: 2020 Peachtree Road NW, Atlanta, GA 30309 (Fulton County) Contact: Gary R. Ulicny, PhD, President & CEO 404-350-7311 Estimated Cost: $12,763,309 2014-016 University Hospital Renovation of 9th Floor Patient Rooms for Orthopedic Services Filed: 4/7/2014 Deemed Complete: 4/21/2014 60th Day Deadline: 6/19/2014 Decision Deadline: 8/18/2014 Site: 1350 Walton Way, Augusta, GA 30901 (Richmond County) Contact: Edward L Burr, VP, Legal Affairs 706-774-8063 Estimated Cost: $8,360,987 2014-017 MCG Health Inc dba Georgia Regents Medical Center Establishment of a Hybrid Operating Room Filed: 4/14/2014 Deemed Incomplete: 4/29/2014 Deemed Complete: 5/20/2014 60th Day Deadline: 7/18/2014 Decision Deadline: 9/16/2014 Site: 1120 15th Street, Augusta, GA 30912 (Richmond County) Contact: Daniel Merrell, Sr. Project Mgr 706-721-4551 Estimated Cost: $13,259,094 2014-018 Ridgeview Institute Inc Construction of New Building to Accommodate Reconfiguration of Licensed Beds Filed: 4/30/2014 Deemed Complete: 5/14/2014 60th Day Deadline: 7/12/2014 Decision Deadline: 9/10/2014 Site: 3995 South Cobb Drive, Smyrna, GA 30080 (Cobb County) Contact: Robert M. Fink, Esq., Chair, Bd of Dir. 770-434-4567 Estimated Cost: $8,207,890 2014-020 The Medical Center, Inc. dba Midtown Medical Center Expansion of Neonatal Intensive Care Unit from 28 to 34 beds - Batching Filed: 5/30/2014 Deemed Complete: 5/30/2014 60th Day Deadline: 7/28/2014 Decision Deadline: 9/26/2014 Site: 710 Center Street, Columbus, GA 31901 (Muscogee County) Contact: Ryan R. Chandler, President - CEO 706-571-1203 Estimated Cost: $22,635,476 2014-021 Northside Hospital Cherokee dba Nrthsde Cherokee at Towne Lake Surgery Ctr Establish a Multi-Specialty Ambulatory Surgery Center - Batching Filed: 5/30/2014 Deemed Complete: 5/30/2014 3 60th Day Deadline: 7/28/2014 Decision Deadline: 9/26/2014 Site: 900 Towne Lake Parkway, Woodstock, GA 30189 (Cherokee County) Contact: Brian J. Toporek, Senior Planner 404-851-6821 Estimated Cost: $10,326,772 2014-022 Northeast Georgia Medical Center, Inc. Develop a Basic Perinatal Program Service at NGMC's South Hall Campus - Batching Filed: 5/30/2014 Deemed Complete: 5/30/2014 60th Day Deadline: 7/28/2014 Decision Deadline: 9/26/2014 Site: 743 Spring Street, Gainesville, GA 30501 (Hall County) Contact: Chad T. Bolton, Director of Planning 770-219-6630 Estimated Cost: $16,217,961 2014-023 Surgery Center of Loganville, LLC Establish a Multi-Specialty Ambulatory Surgery Center - Batching Filed: 5/30/2014 Deemed Complete: 5/30/2014 60th Day Deadline: 7/28/2014 Decision Deadline: 9/26/2014 Site: 2151 West Spring Street, Monroe, GA 30655 (Walton County) Contact: Victor L. Moldovan, Attorney 404-443-5708 Estimated Cost: $5,064,981 2014-024 Northwest Georgia Orthopedic Surgery Center, LLC Conversion of LNR-ASC to CON ASC - Batching Filed: 5/30/2014 Deemed Complete: 5/30/2014 60th Day Deadline: 7/28/2014 Decision Deadline: 9/26/2014 Site: 2550 Windy Hill, Marietta, GA 30067 (Cobb County) Contact: Victor L. Moldovan, Attorney 404-443-5708 Estimated Cost: $14,000 2014-025 Windward Surgery Center, LLC Conversion of LNR-ASC to CON ASC - Batching Filed: 5/30/2014 Deemed Complete: 5/30/2014 60th Day Deadline: 7/28/2014 Decision Deadline: 9/26/2014 Site: 12425 Morris Road - Suite B, Alpharetta, GA 30004 (Fulton County) Contact: Victor Moldovan, Attorney 404-443-5708 Estimated Cost: $9,000 2014-026 Georgia ASC, LLC f/k/a Jimenez Foot, Ankle & Leg Surgery Center Conversion of LNR-ASC to CON ASC - Batching Filed: 5/30/2014 Deemed Complete: 5/30/2014 60th Day Deadline: 7/28/2014 Decision Deadline: 9/26/2014 Site: 2175 North Road, Snellville, GA 30076 (Gwinnett County) Contact: Dr. Dorian L. Jimenez 770-979-0900 Estimated Cost: $1,762,000 2014-027 Kennestone Hospital, Inc. - WellStar Kennestone Hospital Establish New Ambulatory Surgery Center - Batching Filed: 5/30/2014 Deemed Complete: 5/30/2014 60th Day Deadline: 7/28/2014 Decision Deadline: 9/26/2014 Site: Intersection Sixes Rd and Interstate 575, Holly Springs, GA 30114 (Cherokee County) Contact: April Austin, Regulatory Planning Coordinator 470-644-0057 Estimated Cost: $16,016,360 4 2014-028 HealthSouth Rehabilitation of Hospital of Forsyth County, LLC. Establish a New 50-Bed Comprehensive Inpatient Physical Rehabilitation Hospital - Batching Filed: 5/30/2014 Deemed Complete: 5/30/2014 60th Day Deadline: 7/28/2014 Decision Deadline: 9/26/2014 Site: 1165 Sanders Rd, Cumming, GA 30041 (Forsyth County) Contact: Andy Ward, VP Development 205-970-5753 Estimated Cost: $24,945,525 2014-031 Quinton Memorial Health and Rehabilitation Expansion and Reconstruction of 120-Bed SNF Filed: 6/26/2014 Deemed Complete: 7/9/2014 60th Day Deadline: 9/6/2014 Decision Deadline: 11/5/2014 Site: 1115 Professional Boulevard, Dalton, GA 30720 (Whitfield County) Contact: Scott L. Edens, MS,CNHA, FACHCA 404-378-0910 Estimated Cost: $4,630,000 2014-032 Emory Saint Joseph's Hospital of Atlanta Perioperative and Surgical Services Renovation on Hospital Campus Filed: 7/7/2014 Deemed Incomplete: 7/18/2014 Deemed Complete: 7/24/2014 60th Day Deadline: 9/21/2014 Decision Deadline: 11/20/2014 Site: 5665 Peachtree Dunwoody Road, Atlanta, GA 30342 (Fulton County) Contact: Heather Dexter, VP, Operations 678-843-7001 Estimated Cost: $16,475,000 Pending Review/Complete/Joined Applications 2014-019 University Hospital Establish a New 100-Bed Short-Stay Acute Care Hospital (Joined 29-30) Filed: 5/30/2014 Deemed Complete: 6/13/2014 Joined: 7/1/2014 60th Day Deadline: 8/28/2014 Decision Deadline: 10/27/2014 Site: 447 North Belair Road,, Evans, GA 30809 (Columbia County) Contact: Edward L. Burr, Senior VP 706-774-8063 Estimated Cost: $143,939,379 2014-029 GRHealth Columbia County Establish New 100-Bed Community Teaching Hospital (Joined 19,30) Filed: 6/12/2014 Deemed Complete: 6/26/2014 Joined: 7/1/2014 60th Day Deadline: 8/28/2014 Decision Deadline: 10/27/2014 Site: Lewiston Rd Exit I-20 adj to Steiner Way, Grovetown, GA 30813 (Columbia County) Contact: Susan G. James, Esq. 706-721-5709 Estimated Cost: $194,781,558 2014-030 Doctors Hospital of Augusta, LLC Construction of New Short-Stay General Acute Care Hospital (Joined 19,29) Filed: 6/16/2014 Deemed Complete: 6/30/2014 Joined: 7/1/2014 60th Day Deadline: 8/28/2014 Decision Deadline: 10/27/2014 Site: 745 North Belair Road, Evans, GA 30809 (Columbia County) Contact: Doug Welch, CEO 706-651-2451 Estimated Cost: $140,701,134 5 Recently Approved Applications 2014-005 Albany Diagnostic Center Conversion of LNR Approved DTRC to CON Approved DTRC Filed: 2/7/2014 Deemed Incomplete: 2/21/2014 Deemed Complete: 3/10/2014 60th Day Deadline: 5/8/2014 Decision Deadline: 7/7/2014 APPROVED: 7/7/2014 Site: 2624 Dawson Road, Albany, GA 31707 (Dougherty County) Contact: Grayson Price, Manager 706-433-4123 Estimated Cost: $10,000 2014-008 University Hospital Addition of Two Operating Rooms Filed: 2/27/2014 Deemed Incomplete: 3/11/2014 Deemed Complete: 3/21/2014 60th Day Deadline: 5/19/2014 Decision Deadline: 7/18/2014 APPROVED: 7/18/2014 Site: 1350 Walton Way, Augusta, GA 30901 (Richmond County) Contact: Edward L. Burr, VP, Legal Affairs 706-774-8063 Estimated Cost: $4,130,000 2014-012 St. Joseph's Hospital Capital Expenditures for Floor Renovations Filed: 3/6/2014 Deemed Complete: 3/19/2014 60th Day Deadline: 5/17/2014 Decision Deadline: 7/16/2014 APPROVED: 7/16/2014 Site: 11705 Mercy Blvd, Savannah, GA 31419 (Chatham County) Contact: John Salandi, Dir, Strategic Plng & Bus. Dev 912-819-4100 Estimated Cost: $5,804,200 2014-013 Northside Medical Center Capital Expenditure to Develop 24-Hr Emergency Dept/Expand ICU Capacity Filed: 3/6/2014 Deemed Complete: 3/20/2014 60th Day Deadline: 5/18/2014 Decision Deadline: 7/17/2014 APPROVED: 7/17/2014 Site: 100 Frist Court, Columbus, GA 31909 (Muscogee County) Contact: Tamara "Tami" Jackson, FACHE, CEO 406-494-2101 Estimated Cost: $23,944,293 Recently Denied Applications None CON Applications Withdrawn by Applicant None Appealed Determinations DET2013108 Dublin Endoscopy Center, LLC Laurens Requested Determination regarding conversion to Single Specialty/Limited Purpose ASC, 7/9/2013. Determination of "non-reviewable as proposed" issued on 8/22/2013. Fairview Park Limited Partnership d/b/a Fairview Park Hospital filed request for Administrative Appeal Hearing, 09/23/2013. Hearing Officer: Ellwood Oakley, III, Esq. Hearing Date: (Rescheduled to) 1/27/2014 and 1/28/2014. 5th Floor. Hearing Officer affirmed Department's 8/22/2013 Determination, 4/11/2014. Fairview Park Hospital filed request for Commissioner Review, 5/9/2014. Commissioner affirms Hearing Officer decision, 6/10/2014. Appealed to Superior Court, 7/10/2014. 6 DET2014029 MCG Health, Inc. d/b/a Georgia Regents Medical Center Requested Determination regarding replacement of grandfathered linear accelerator. Determination of "non-reviewable as proposed" issued on 6/2/2014. Doctors Hospital of Augusta, LLC filed request for Administrative Appeal Hearing, 7/1/2014. Hearing Officer: William Joy, Esq. DET2014-033 North Albany Medical Center, LLC Requested Determination regarding facility divestiture. Determination of "non-reviewable as proposed" issued on 6/3/2014. Albany-Dougherty County, Phoebe Putney Health System, Inc. and Phoebe Putney Memorial Hospital, Inc. filed request for Administrative Appeal Hearing, 7/2/2014. Hearing Officer: Ellwood Oakley, III, Esq. Oral Arguments Date: 9/8/2014, 5th Floor. Administrative Hearing Date: 9/24/2014, 5th Floor. Appealed LNRs LNR-EQT2013025 Medical Center of Central Georgia Monroe Requested Letter of Non-Reviewability ("LNR") with regard to the acquisition of certain diagnostic equipment, 8/1/2013. The Department issued LNR, 12/11/2013. Hospital Authority of Monroe County Hospital ("MCH") filed a request for Administrative Appeal Hearing, 1/10/2014. Hearing Officer: Melvin M. Goldstein, Esq. Appealed CON Projects 2013-001 MRI & Imaging of Douglasville (Douglas), Approved, 6/3/2013 2013-002 MRI & Imaging of Habersham (Habersham), Approved, 6/3/2013 2013-005 MRI & Imaging of Hapeville (Fulton), Approved, 6/12/2013 2013-006 MRI & Imaging of Duluth (Gwinnett), Approved, 6/12/2013 Convert Existing Diagnostic Imaging Facility to a CON DTRC Agency Decision: Approved, 6/2013 Appealed By: Northside Hospital , Inc d/b/a Northside Hospital Atlanta, Northside Hospital Cherokee, and Northside Hospital Forsyth, 7/1/2013. Hearing Officer: Melvin Goldstein, Esq. Hearing Date: 12/9/2013 12/13/2013 Hearing Decision: DCH decisions affirmed by Hearing Officer in 2013-001, 002, 005 and 006, 4/3/2014. Hospital Forsyth and Northside Hospital Cherokee filed request for Commissioner Review, 5/2/2014. Commissioner Review Decision: Hearing Officer's decision affirming DCH's approval becomes the final agency decision, 5/28/2014. Appealed to Superior Court, 6/25/2014. Superior Court Decision: Pending 2013-031 WellStar Kennestone Hospital (Cobb) Establish New Freestanding ASC - Batching Agency Decision: Approved, 9/24/2013 Appealed By: Marietta Outpatient Surgery, LTD d/b/a Marietta Surgical Center (MSC), 10/16/2013; Cartersville Medical Center (CMC), 10/16/2013; Northside Hospital, Inc., d/b/a Northside Hospital - Atlanta, Northside Hospital - Cherokee and Northside Alpharetta Surgery Center, (collectively, "Northside"), 10/18/2013. WellStar Kennestone, Inc., d/b/a WellStar Kennestone Hospital files request to intervene, 10/21/2013. "Northside" withdraws appeal request, 11/4/2013. Hearing Officer: William C. Joy, Esq. Hearing Date: 3/4/2014 @10:00AM through 3/7/2014 and 4/3/2014 Hearing Decision: Hearing Officer reverses DCH decision, 7/17/2014 2013-043 Northeast Georgia Medical Center - South Hall Campus (Hall) Megavoltage Radiation Therapy - batching Agency Decision: Approved, 12/27/2013 Appealed By: RCOG Cancer Centers, LLC d/b/a Gwinnett County Radiation Therapy CenterLawrenceville ("RCOG-Lawrenceville") filed an appeal,1/24/2014; RCOG-Snellville filed an appeal, 1/24/2014; East Georgia Radiation Holding Company, LLC and University Cancer & Blood Center, LLC (f/k/a Northeast Georgia Cancer Care, LLC) together "East Georgia", filed an appeal, 1/24/2014; Athens Regional Medical 7 Center, Inc. filed an appeal, 1/27/2014; Northeast Georgia Medical Center, Inc., filed request to intervene in any appeal, 1/23/2014. Hearing Officer: Ellwood Oakley, III, Esq. Hearing Date: 7/21/2014 through 7/25/2014 2013-051 Newnan Behavioral Hospital (Coweta) Psych/Substance Abuse Services - batching Agency Decision: Denied, 12/27/2013 Appealed By: Vest Newnan, LLC d/b/a Newnan Behavioral Hospital ("NBH"); Southern Crescent Behavioral Health System Crescent Pines Campus and Southern Crescent Behavioral Health System - Anchor Hospital campus have filed requests to intervene in the administrative hearing, 1/9/2014. Tanner Medical Center, Inc. d/b/a Tanner Medical Center Villa Rica ("Tanner") filed a request to intervene,1/16/2014. RiverWoods Behavioral Health, LLC, d/b/a RiverWoods Behavioral Health ("RiverWoods") filed request to intervene in hearing, 1/24/2014. Motion for Summary Adjudication of UHS of Anchor, LP denied, 5/16/2014. Hearing Officer: Ellwood Oakley, III, Esq. Hearing Date: (Revised) 6/23/2014 to 6/26/2014 and 7/8/2014 to 7/11/2014, 41st Floor, 9AM. Hearing Decision: Pending 2014-010 Vest Monroe, LLC (Walton) Establishment of a New Psychiatric Hospital - Batching Agency Decision: Approved, 6/27/2014 Appealed By: UHS of SummitRidge, LLC d/b/a SummitRidge Hospital ("SummitRidge"), 7/25/2014; Eastside Medical Center, 7/25/2014. Hearing Officer: TBD Hearing Date: Pending Requests for LNR for Diagnostic or Therapeutic Equipment LNR-EQT2014007 Southern Orthopaedics and Sports Medicine, PC Fixed MRI Request received: 5/19/2014 Contact Person: Gerald Johnson, Ph.D., Practice Admin Offcr 912-265- Determination: Approved Determination Date: 7/21/2014 LNR-EQT2014008 The Interventional Spine and Pain Management Center, P. C. Fixed MRI Request received: 5/29/2014 Contact Person: Robin J. Fowler, MD, Owner 404-728-1974 Determination: Pending LNR-EQT2014009 Good Samaritan Hospital, Inc. Purchase of Fixed Siemens Symbia S Gamma Camera Request received: 6/3/2014 Contact Person: D. Montez Carter, President 706-206-8554 Determination: Approved Determination Date: 8/4/2014 LNR-EQT2014010 Riverside Imaging Specialists, LLC Purchase of Fixed CT Scanner and Fixed MRI Request received: 6/13/2014 Contact Person: Dr. Howard Williams, President 478-745-6747 Determination: Pending LNR-EQT2014011 Reagan Medical Center, LLC Upgrade Existing CT Scanner Request received: 6/17/2014 Contact Person: Sabrina Boyd, Practice Administrator 678-344-8700 Determination: Pending LNR-EQT2014012 RAM-CGCC, LLC Purchase Fixed CT Scanner 8 Request received: 7/3/2014 Contact Person: Greg Cassimus, Practice Admin 478-751-5869 Determination: Pending Requests for LNR for Establishment of Physician-Owned Ambulatory Surgery Facilities LNR-ASC2014008 CPMSC Canton, LLC Acquisition of Physician-Owned, Single Specialty ASC Site: 134 Riverstone Terrace, Suite 102, Canton Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $0.00 Request received: 5/29/2014 Contact Person: Kathy Platt 404-728-1974 Determination: Pending LNR-ASC2014009 CPMSC, Carrollton, LLC Acquisition of a Physician-Owned, Single Specialty ASC Site: 812 South Park Street, Suite 5B, Carrollton Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $0.00 Request received: 5/29/2014 Contact Person: Robin Fowler, MD, Owner 404-728-1974 Determination: Pending LNR-ASC2014010 CPM Surgery Center, LLC Acquisition of a Physician-Owned, Single Specialty ASC Site: 3870 Medical Park Drive, SW, Austell Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $0.00 Request received: 5/29/2014 Contact Person: Robin Fowler, MD, Owner 404-728-1974 Determination: Pending LNR-ASC2014011 CPM Surgery Center 2, LLC Acquisition of a Physician-Owned, Single Specialty ASC Site: 110 Evans Mill Road, Suite 802, Dallas Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $0.00 Request received: 5/29/2014 Contact Person: Robin Fowler, MD, Owner 404-728-1974 Determination: Pending LNR-ASC2014012 CPM Surgery Center 3, LLC Acquisition of a Physician-Owned, Single Specialty ASC Site: 3400 Chapel Hill Road, Suite 102, Douglasville Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $0.00 Request received: 5/29/2014 Contact Person: Robin Fowler, MD, Owner 404-728-1974 Determination: Pending LNR-ASC2014013 CPMSC Gwinnett, LLC Acquisition of a Physician-Owned, Single Specialty ASC Site: 4799 Sugar Loaf Parkway, Building G, Lawrenceville Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $0.00 Request received: 5/29/2014 Contact Person: Robin Fowler, MD, Owner 404-728-1974 Determination: Pending 9 LNR-ASC2014014 CPMSC Roswell, LLC Acquisition of a Physician-Owned, Single Specialty ASC Site: 1295 Hembree Rd, Suite A101, Roswell Number of OR's: 1 Specialty: Pain Management Project costs as submitted: $0.00 Request received: 5/29/2014 Contact Person: Robin Fowler, MD, Owner 404-728-1974 Determination: Pending LNR-ASC2014015 River City Rehabilitation & Spine Specialists, P.C. Development of Physician-Owned, Single-Specialty ASC Site: 2300 13th Street, Columbus Number of OR's: 2 Specialty: Pain Management Project costs as submitted: $929,695.00 Request received: 6/13/2014 Contact Person: Everette Jenkins 678-625-4720 Determination: Pending LNR-ASC2014016 Carpus Surgery Center, LLC Single Specialty Ambulatory Surgery Center Site: 3775 Roswell Road - Suite 275, Marietta, GA 30062 Number of OR's: 1 Specialty: Surgery of Hand/related extremities Project costs as submitted: $815,437.35 Request received: 7/3/2014 Contact Person: Joseph Ross 912-657-4687 Determination: Pending LNR-ASC2014017 Spine Center Atlanta Surgery Center, LLC Establish Physician-Owned, Single Specialty Orthopedic ASC Site: 3161 Howell Mill Rd, Suite 300, Atlanta 30327 Number of OR's: 4 Specialty: Orthopedics Project costs as submitted: $0.00 Request received: 7/18/2014 Contact Person: Richard Sanders 404-364-1819 Determination: Pending LNR-ASC2014018 Gainesville Procedure Center, LLC Physician-Owned, Single Specialty Ambulatory Surgery Center Site: 601 Broad Street, Suite B, Gainesville Number of OR's: 2 Specialty: Anesthesiology/Pain Medicine Project costs as submitted: $387,140.98 Request received: 8/1/2014 Contact Person: Joseph R. Ross, Partner 912-651-8941 Determination: Pending Requests for Miscellaneous Letters of Determination DET2013136 Athens Regional Medical Center, Inc. Acquisition of DTRC Request received: 8/30/2013 Contact Person: Jeffery C. Baxter 706-475-1195 Determination: Pending DET2013167 SELE Ambulatory Surgery, LLC Relocation of Multi-Specialty ASC Request received: 10/29/2013 Contact Person: Michael Kleinpeter 912-644-5370 Determination: Pending Opposition: Georgia Alliance of Community Hospitals, Inc.- 11/27/2013; Saint Joseph's Hospital, Inc.- 11/27/2013; Candler Hospital, Inc.- 11/27/2013; Saint Joseph's/Candler Health 10 System, Inc.- 11/27/2013; Georgia Hospital Association- 12/2/2013; Memorial Health University Medical Center, Inc.- 12/2/2013 DET2013169 Tattnall Hospital Company, LLC dba Optim Surgery Center Neurosurgeon Operating in CON Approved Orthopedic ASC Request received: 10/30/2013 Contact Person: Michael Kleinpeter 912-644-5370 Determination: Pending Opposition: Saint Joseph's Hospital, Inc.- 12/2/2013; Candler Hospital, Inc.- 12/2/2013; Saint Joseph's/Candler Health System, Inc.- 12/2/2013; Georgia Alliance of Community Hospitals, Inc.- 12/2/2013; Memorial Health Univ Medical Center- 12/2/2013; - DET2014024 Northeast Endoscopy Center, LLC Interpretation of Regulations Request received: 2/20/2014 Contact Person: Patricia Ellington, Administrator 678-879-0999 Determination: Pending DET2014043 Open MRI & Imaging of Conyers, LLC Modification of CON and Extension of Performance Period Request received: 4/10/2014 Contact Person: Per B. Normark, Secretary 678-992-7311 Determination: Pending Opposition: Northside Hospital, Inc. d/b/a Northside Hospital- 5/9/2014; Northside Hospital - Forsyth- 5/9/2014; Northside Hospital - Cherokee- 5/9/2014 DET2014050 Coliseum Medical Center LLC dba Coliseum Medical Centers Acquisition of a MOB Request received: 4/29/2014 Contact Person: Charles Briscoe, President/CEO 478-765-4100 Determination: Non-reviewable as proposed Determination Date: 7/22/2014 DET2014054 Meadows Regional Medical Center, Inc. Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/2/2014 Contact Person: Travis Roose, Asst VP, Dir Cardio Srvcs 912-538-5572 Determination: Pending DET2014055 Muscogee Manor and Rehabilitation Center Relocation of 200-Beds from the Nursing Facility Request received: 5/2/2014 Contact Person: Frank Morast, Pres, HA of Columbus, GA 706-561-3218 Determination: Non-reviewable as proposed Determination Date: 7/7/2014 DET2014056 Hamilton House Nursing and Rehabilitation Center Relocation of Nursing Facility Request received: 5/2/2014 Contact Person: Frank Morast, Pres, HA of Columbus, GA 706-561-3218 Determination: Non-reviewable as proposed Determination Date: 7/7/2014 DET2014057 St. Mary's Health Care System, Inc. Neuroscience Center Renovation Request received: 5/5/2014 Contact Person: Thomas Kruer, Director, Engineering 706-389-2555 Determination: Non-reviewable as proposed Determination Date: 7/7/2014 DET2014058 St. Mary's Health Care System, Inc. Renewal for Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/6/2014 Contact Person: Nina Evans, VP, CNO 706-389-3947 Determination: Pending 11 DET2014059 Mayo Clinic Health System in Waycross, Inc f/k/a Satilla Health Services, Inc Continued Provision of Therapeutic Cardiac Catheterization Services Request received: 5/6/2014 Contact Person: Michael Deitschmann, Assoc Admin 912-287-2500 Determination: Pending DET2014060 Grady Health System Information Desk Remodeling Request received: 5/9/2014 Contact Person: Samuel L. Williams, VP, Supp Srvcs 404-616-0588 Determination: Non-reviewable as proposed Determination Date: 7/7/2014 DET2014061 Houston Hospitals, Inc. d/b/a Houston Medical Center Therapeutic (PCI) Cardiac Catheterization Program Exemption Request received: 5/12/2014 Contact Person: Cary Martin, CEO 478-542-7839 Determination: Pending DET2014062 St. Francis Hospital, Inc. Conversion Acute Care Rms to LDR Rms and Expenditures below Threshold Request received: 5/12/2014 Contact Person: Matthew A. Moore, Senior VP/CFP 706-596-4160 Determination: Pending Opposition: Columbus Regional Health Care System, Inc.- 6/10/2014; The Medical Center, Inc. d/b/a Midtown Medical Center- 6/10/2014 DET2014063 Rockdale Hospital, LLC d/b/a Rockdale Medical Center Request for Therapeutic Cardiac Catheterization Exemption Request received: 5/12/2014 Contact Person: Becky Upchurch, Director, Cardio Srvcs 770-918-3917 Determination: Pending DET2014064 Doctors Hospital of Augusta, LLC d/b/a Doctors Hospital of Augusta Therapeutic Cardiac Catheterization Exemption Request received: 5/12/2014 Contact Person: Chris Cosby, COO 706-651-6101 Determination: Pending DET2014065 North Fulton Medical Center, Inc. d/b/a North Fulton Hospital Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/12/2014 Contact Person: Deborah C. Keel, CEO 770-751-2515 Determination: Pending DET2014066 Tenet Health System d/b/a Spalding Regional Hospital Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/12/2014 Contact Person: John Quinn, CEO 770-229-6469 Determination: Pending DET2014067 DeKalb Medical Center Continuation of Cardiac Cath Exemption Request received: 5/13/2014 Contact Person: Don Fears, Dir, Reg Relations 404-501-5790 Determination: Pending DET2014068 Hamilton Medical Center Therapeutic Cardiac Cath Statutory Exemption Request received: 5/13/2014 Contact Person: Jeff Hughes, Director Cardiopulmonary 706-272-6120 Determination: Pending DET2014069 Tanner Medical Center, Inc. Therapeutic Cardiac Catheterization Statutory Exemption 12 Request received: 5/13/2014 Contact Person: LaQuinta Grizzard, Dir Cardio Srvcs 770-836-9221 Determination: Pending DET2014070 Tanner Medical Center, Inc. Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/14/2014 Contact Person: LaQuinta Grizzard 770-836-9221 Determination: Pending DET2014071 Floyd Medical Center Continue Adult Therapeutic CC without onsite Open Heart Surgery Backup Request received: 5/14/2014 Contact Person: Stephen Weed 706-509-3257 Determination: Pending DET2014072 Piedmont Fayette Hospital Annual Assessment of Therapeutic Cardiac Catheterization Exemption Request received: 5/14/2014 Contact Person: Mary McFarland, Sr. Director, CV Services 770-719-6799 Determination: Pending DET2014073 Henry Medical Center, Inc. - Piedmont Henry Hospital Annual Assessment of Therapeutic Cardiac Catheterization Exemption Request received: 5/14/2014 Contact Person: Randy Greene, Dir, Business Devlp 678-604-5413 Determination: Pending DET2014074 The Medical Center, Inc., d/b/a Midtown Medical Center Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/14/2014 Contact Person: Allen Holladay, Dir Decision Supp Srvcs 706-660-6194 Determination: Pending DET2014075 EHCA Johns Creek , LLC. d/b/a/ Emory Johns Creek Hospital Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/14/2014 Contact Person: Elizabeth Blackwelder, R.N. Dir CC Lab Determination: Pending DET2014076 Cartersville Medical Center Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/14/2014 Contact Person: Lori Rakes, FACHE, COO 770-387-8161 Determination: Pending DET2014077 Eastside Medical Center, LLC d/b/a Eastside Medical Center Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/15/2014 Contact Person: Callie Andrews, FACHE, COO 770-736-2224 Determination: Pending DET2014078 Newton Health Systems, Inc. d/b/a Newton Medical Center Provide Adult Therapeutic Cardiac Catheterization Services Request received: 5/15/2014 Contact Person: Troy Brooks, Asst Admin 770-385-4426 Determination: Pending DET2014079 Northside Hospital, Inc. d/b/a Northside Hospital - Cherokee Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/15/2014 Contact Person: Brian Toporek, Sr. Planner 404-851-6821 Determination: Pending 13 DET2014080 Southern Regional Health System, Inc. Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/15/201 Contact Person: John McClain, EVP/COO 770-991-8141 Determination: Pending DET2014081 Augusta Hospital, LLC d/b/a Trinity Hospital of Augusta 2014 Application for Therapeutic Cardiac Catheterization Services Request received: 5/15/2014 Contact Person: Megan Freeman, CNO 706-481-7640 Determination: Pending Opposition: University Health Services, Inc.- 6/13/2014 DET2014082 East Georgia Regional Medical Center, LLC 2014 Renewal Application for Therapeutic Cardiac Catheterization Srvcs Request received: 5/15/2014 Contact Person: Robert Bigley, CEO 912-486-1185 Determination: Pending DET2014083 Northside Hospital, Inc. d/b/a Northside Hospital Forsyth Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/15/2014 Contact Person: Brian Toporek, Sr. Planner 404-851-6821 Determination: Pending DET2014084 Northside Hospital, Inc., d/b/a Northside Hospital Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/15/2014 Contact Person: Brian Toporek, Sr. Planner 404-851-6821 Determination: Pending DET2014085 Cobb Hospital, Inc. d/b/a WellStar Cobb Hospital Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/15/2014 Contact Person: April Austin, Reg Plan Coord 470-644-0057 Determination: Pending DET2014086 Douglas Hospital, Inc. d/b/a WellStar Douglas Hospital Therapeutic Cardiac Catheterization Statutory Exemption Request received: 5/15/2014 Contact Person: Stephen Vault, Dir, Strat Plan 678-331-6887 Determination: Pending DET2014087 Diagnostic PET, LLC Replacement of CON approved PET/CT Equipment Request received: 5/19/2014 Contact Person: Larry Carpenter, Managing Partner 229-928-7598 Determination: Non-reviewable as proposed Determination Date: 7/10/2014 DET2014088 Peachtree Home Health, LLC Acquisition of Home Health Agency Request received: 5/19/2014 Contact Person: Gary W. Rasmussen, President 770-427-2700 Determination: Non-reviewable as proposed Determination Date: 7/30/2014 DET2014089 Hospital Authority of Liberty County d/b/a Coastal Manor Daybreak Construction of an Adult Day Health Center Request received: 5/19/2014 Contact Person: Elise Stafford, CLTCO 912-545-3392 Determination: Non-reviewable as proposed Determination Date: 7/22/2014 DET2014090 Northside Hospital, Inc. Capital Expenditure to Develop MOB Request received: 5/19/2014 14 Contact Person: Brian Toporek, Senior Planner 404-851-6821 Determination: Non-reviewable as proposed Determination Date: 7/10/2014 DET2014091 Macon Orthopaedic and Hand Center, P.A. d/b/a OrthoGeorgia Merger of Physician Clinics with LNR ASC Request received: 5/19/2014 Contact Person: Bill Lindsey, CEO 478-254-5301 Determination: Pending DET2014092 Central Georgia MRI, LLC Replace Existing MRI Request received: 5/20/2014 Contact Person: Michael Hajworonsky, AVO Clinical Srvcs 478-633-2635 Determination: Non-reviewable as proposed Determination Date: 7/21/2014 DET2014093 Georgia Magnetic Imaging Center Upgrade Existing MRI Request received: 5/20/2014 Contact Person: MIchael Hajworonsky, AVP Clinical Srvcs 478-633-2635 Determination: Non-reviewable as proposed Determination Date: 7/23/2014 DET2014094 Diagnostic Imaging Services, L.C. and Northside Hospital, Inc. Replacement of CON Authorized Equipment Request received: 5/20/2014 Contact Person: Brian Toporek, Sr. Planner 404-851-6821 Determination: Pending Opposition: Diagnostic Imaging of Atlanta, LLC- 6/19/2014 DET2014095 Diagnostics Imaging Services, L.C. d/b/a OMI Diagnostics - Marietta Replacement of CON Authorized Equipment Request received: 5/20/2014 Contact Person: Brian Toporek, Sr. Planner 404-851-6821 Determination: Pending Opposition: Diagnostic Imaging of Atlanta, LLC- 6/19/2014; Open MRI of Georgia, LLC d/b/a MRI & Imaging of Douglasville- 6/19/2014 DET2014098 Camellia Walk Assisted Living and Memory Care Increase in Capacity to Camellia Walk AL and Memory Care Request received: 5/29/2014 Contact Person: Blake Breimann, Asst Project Mgr 706-324-4000 Determination: Non-reviewable as proposed Determination Date: 7/29/2014 DET2014099 Northeast Georgia Medical Center, Inc. Replacement of CT Biopsy Scanner Request received: 6/3/2014 Contact Person: Chad T. Bolton, Planning Director 770-219-6630 Determination: Non-reviewable as proposed Determination Date: 8/4/2014 DET2014100 Northeast Georgia Medical Center, Inc. Replace GE .7 Tesla Open MRI Scanner Request received: 6/3/2014 Contact Person: Chad T. Bolton, Planning Director 770-219-6630 Determination: Non-reviewable as proposed Determination Date: 8/4/2014 DET2014101 Northeast Georgia Medical Center, Inc. Replacement of PET CT Scanner Request received: 6/3/2014 Contact Person: Chad T. Bolton, Planning Director 770-219-6630 Determination: Non-reviewable as proposed Determination Date: 8/4/2014 DET2014102 Open MRI & Imaging of Conyers, LLC Relocation of Under the Threshold Diagnostic Equipment Request received: 6/3/2014 Contact Person: Per B. Normark, Secretary 678-992-7311 15 Determination: Pending Opposition: Northside Hospital, Inc. d/b/a Northside Hospital- 7/2/2014; Northside Hospital - Forsyth- 7/2/2014; Northside Hospital - Cherokee- 7/2/2014 DET2014103 Northside Hospital, Inc. Replacement of CON-Authorized Imaging Equipment Request received: 6/4/2014 Contact Person: Brian J. Toporek, Senior Planner 404-851-6821 Determination: Pending Opposition: Woodstock Diagnostic Imaging, LLC- 6/30/2014 DET2014104 Montclair Personal Care Home, The Increase Licensed Capacity of PCH and Change in Status to ALF Request received: 6/4/2014 Contact Person: Paul McGough, Managing Director 404-633-8875 Determination: Non-reviewable as proposed Determination Date: 8/4/2014 DET2014105 Emory University d/b/a Emory University Hospital Replacement of MRI Scanner Request received: 6/11/2014 Contact Person: Toni Wimby, Assoc. Administrator 404-686-2809 Determination: Pending DET2014106 The Oaks at Towne Lake Develop New 100-Bed Assisted Living Community Request received: 6/13/2014 Contact Person: Alex Salabarria, CEO 770-888-4683 Determination: Pending DET2014107 Floyd Healthcare Management, Inc d/b/a Floyd Medical Center Replacement of CON-Approved Diagnostic or Therapeutic Equipment Request received: 6/13/2014 Contact Person: Stephen Weed, Director, Planning 706-509-3257 Determination: Pending DET2014108 Floyd Healthcare Management, Inc. d/b/a Floyd Medical Center Replacement of CON-Approved Equipment Request received: 6/13/2014 Contact Person: Stephen Weed, Director, Planning 706-509-3257 Determination: Pending DET2014109 Willow Lake Senior Living New Personal Care Home Community Request received: 6/19/2014 Contact Person: Patricia Lindley, Owner/Director 678-920-8888 Determination: Pending DET2014110 Memorial Health University Medical Center, Inc./Savannah Rehab Hospital, LLC Separate Licensure Inpatient Rehab Facility;Ownship Transfr/Relocation Request received: 6/19/2014 Contact Person: William Lee, III, Sr. VP, Strategy Offcr 912-350-0884 Determination: Pending DET2014111 North Georgia Assisted Living And Memory Care Assisted Living Community for Private Pay Residents Request received: 6/23/2014 Contact Person: Dawn Cotter/Mike Ford, Owners 678-414-4642 Determination: Pending DET2014112 Pioneer Community Hospital of Early Memory Care Unit Renovations Request received: 6/30/2014 Contact Person: Eden Blackwell, Corp. Dir, Compliance 601-849-6440 Determination: Pending 16 DET2014113 Northside Hospital Replacement of CON-Approved DaVinci Surgical Robot Request received: 7/1/2014 Contact Person: Brian Toporek, Senior Planner 404-851-6821 Determination: Pending DET2014114 Northside Hospital Replacement of CON-Approved DaVinci Surgical Robot Request received: 7/1/2014 Contact Person: Brian Toporek, Senior Planner 404-851-6821 Determination: Pending DET2014115 The Oaks - Limestone Renovation of Nursing Facility below Threshold Request received: 7/7/2014 Contact Person: Aneel Gil, Dir of Health/Financial Plan. 678-533-6699 Determination: Pending DET2014116 PruittHealth - Brookhaven Renovation of Nursing Facility below CON Threshold Request received: 7/7/2014 Contact Person: Aneel Gil, Dir of Health/Financial Plan. 678-533-6699 Determination: Pending DET2014117 PruittHealth - Rome Renovation of Nursing Facility Below CON Threshold Request received: 7/7/2014 Contact Person: Aneel Gil, Dir of Health/Financial Plan. 678-533-6699 Determination: Pending DET2014118 The Oaks Assisted Living, LLC Development of Assisted Living Facility Request received: 7/7/2014 Contact Person: Aneel Gil, Dir of Health/Financial Plan. 678-533-6699 Determination: Pending DET2014119 Everette B. Jenkins Develop Physician Office-Based Ortho Surgery Ste Serving Only Self Pay Request received: 7/15/2014 Contact Person: Everette Jenkins 678-625-4721 Determination: Pending DET2014120 WellStar Cobb Hospital Cobb Hospital, Inc. d/b/a WellStar Cobb Hospital Request received: 7/16/2014 Contact Person: April Austin 470-644-0057 Determination: Pending DET2014121 Blue Ridge Mountains Assisted Living & Memory Care Blue Ridge Mountains Assisted Living & Memory Care Request received: 7/17/2014 Contact Person: Patricia Lindley 678-920-8888 Determination: Pending DET2014122 Hamilton Medical Center - Murray/Chatsworth Physician Center Hamilton Medical Center Request received: 7/17/2014 Contact Person: Sandy McKenzie 706-27-6289 Determination: Pending DET2014123 Benton House of Grayson Construction of New Personal Care Home Request received: 7/22/2014 Contact Person: David C. Winters, Agent 678-297-0388 17 Determination: Pending DET2014124 Riverside Imaging Specialists LLC Replace Pickard Single Slice CT Machine - No Longer Operational Request received: 7/24/2014 Contact Person: Vera Williams, Marketing Director 478-745-6747 Determination: Pending DET2014125 Berman Commons Assisted Living and Memory Care Establishment of new Assisted Living Community Request received: 7/25/2014 Contact Person: Jenice Cunningham, Executive Director 404-277-9331 Determination: Pending DET2014126 Morgan-Peavy Investors, LLC DBA Southern Manor Retirement Inn Addition of 12 resident rooms to existing licensed Personal Care Home Request received: 7/31/2014 Contact Person: Alan Skipper, Managing Member 912-681-2686 Determination: Pending DET2014127 Floyd Healthcare Management, Inc. (d/b/a Floyd Medical Center) Replacement of End-of-Life Nurse Call System Request received: 8/1/2014 Contact Person: Stephen Weed, Director of Planning 706-509-3257 Determination: Pending Requests for Extended Implementation/Effective Period 2011051 Paulding Medical Center, Inc. d/b/a WellStar Paulding Hospital Replacement Hospital Request to extend Completion Date Site: 148 Bill Carruth Parkway, Hiram Project Approved: 12/2/2011 Request Received: 7/16/2014 Contact:, April Austin, Regulatory Planning Coordinator (470-644-0057) Approved Cost: $123,874,899 Determination: Approved, 7/18/2014 Extended Completion Date: 07/01/2017 2013018 Athens Regional Medical Center, Inc. Purchase Single Console da Vinci Si Robotic Surgery System Request to extend Performance Period Site: 1199 Prince Avenue, Athens Project Approved: 8/23/2013 Request Received: 7/1/2014 Contact:, Dee Burkett, Vice Pres (706-475-4413) Approved Cost: $2,186,480 Determination: Approved, 8/5/2014 Extended Completion Date: 08/31/2015 Need Projection Analyses Updated 6/27/2014 Current Status of Official Division of Health Planning Need Projection Analyses and Other Data Resources Need Projections and Maps for CON Regulated Services 2019 Non-Special MegaVoltage Radiation Therapy 6/27/2014 2019 Positron Emission Tomography Services - 6/27/2014 2018 Ambulatory Surgery Center Services - 3/28/2014 18 2016 Home Health Agency Services - 3/28/2014 2018 Inpatient Physical Rehabilitation Services - 3/28/2014 2018 Neonatal Intensive Care Beds - 3/28/2014 2018 Neonatal Intermediate Care Beds - 3/28/2014 2018 Obstetric Services Beds - 3/28/2014 2016 Skilled Nursing Home Beds - 3/28/2014 Non-Batched Need Projections 2018 Long Term Care Hospital Beds - 10/10/2013 Note: Short Stay Hospital Bed Need Projections are facility-specific and completed by DCH on an ad hoc basis upon request. Non-Filed or Incomplete Office of Health Planning Facility Surveys for Most Recent 3 Years (Survey Status as of 8/5/2014) 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 2011 thru 2013) Appling Hospital Appling 2013 Bacon County Hospital Bacon 2012 Bacon County Hospital Bacon 2013 Berrien County Hospital Berrien 2011 Burke Medical Center Burke 2011 Burke Medical Center Burke 2012 Calhoun Memorial Hospital Calhoun 2012 Candler County Hospital Candler 2012 Candler County Hospital Candler 2013 Charlton Memorial Hospital Charlton 2011 Charlton Memorial Hospital Charlton 2012 Coastal Behavioral Health Chatham 2012 Coastal Behavioral Health Chatham 2013 Coastal Harbor Treatment Center Chatham 2012 Coastal Harbor Treatment Center Chatham 2013 Columbus Specialty Hospital Muscogee 2013 Georgia Regional Hospital at Savannah Chatham 2011 Georgia Regional Hospital at Savannah Chatham 2012 Georgia Regional Hospital at Savannah Chatham 2013 Georgia Regional Hospital-Atlanta DeKalb 2011 Georgia Regional Hospital-Atlanta DeKalb 2012 Greenleaf Center Lowndes 2013 Irwin County Hospital Irwin 2012 Irwin County Hospital Irwin 2013 Kindred Hospital-Atlanta Fulton 2013 Lighthouse Care Center of Augusta Richmond 2013 19 Survey Due 3/14/2014 3/9/2013 3/14/2014 3/9/2012 3/9/2012 3/9/2013 3/9/2013 3/9/2013 3/14/2014 3/9/2012 3/9/2013 3/9/2013 3/14/2014 3/9/2013 3/14/2014 3/14/2014 3/9/2012 3/9/2013 3/14/2014 3/9/2012 3/9/2013 3/14/2014 3/9/2013 3/14/2014 3/14/2014 3/14/2014 Mountain Lakes Medical Center North Georgia Medical Center Northwest Georgia Regional Hospital Northwest Georgia Regional Hospital Northwest Georgia Regional Hospital Pioneer Community Hospital of Early Saint Francis Hospital Southeast Georgia Health System-Camden Campus Southeastern Regional Medical Center, Inc Southern Crescent Hospital for Specialty Care Southern Crescent Hospital for Specialty Care Southern Regional Medical Center Southwest Georgia Regional Medical Center Southwestern State Hospital Warm Springs Medical Center Youth Villages - Inner Harbour Campus Rabun Gilmer Floyd Floyd Floyd Early Muscogee Camden Coweta Clayton Clayton Clayton Randolph Thomas Meriwether Douglas 2012 2013 2011 2012 2013 2013 2013 2013 2013 2011 2012 2013 2011 2012 2012 2013 Annual Nursing Home Questionnaire (Survey Years 2011 thru 2013) Agape Health & Rehab of Moultrie, LLC Colquitt 2011 Agape Health & Rehab of Moultrie, LLC Colquitt 2013 Anderson Mill Health and Rehabilitation Center Cobb 2012 Anderson Mill Health and Rehabilitation Center Cobb 2013 Bell Minor Home, The Hall 2012 Bell Minor Home, The Hall 2013 Brian Center Health & Rehabilitation/canton Cherokee 2013 Briarcliff Haven Healthcare And Rehabilitation Center DeKalb 2013 Brown's Health & Rehabilitation Center Bulloch 2011 Brown's Health & Rehabilitation Center Bulloch 2012 Brown's Health & Rehabilitation Center Bulloch 2013 Bryan County Health & Rehabilitation Center Bryan 2013 Bryant Health And Rehabilitation Center Inc Bleckley 2013 Carl Vinson Skilled Nursing Home Laurens 2012 Carl Vinson Skilled Nursing Home Laurens 2013 Chatsworth Health Care Center Murray 2012 Chatsworth Health Care Center Murray 2013 College Park Health Care Center Fulton 2012 Cook Senior Living Center Cook 2012 Countryside Health Center Haralson 2013 Eastview Nursing Center Bibb 2012 Eastview Nursing Center Bibb 2013 Etowah Landing Floyd 2013 Etowah Landing Care And Rehabilitation Center Floyd 2012 Evergreen Health and Rehabiliation Center Floyd 2013 Folkston Park Charlton 2013 Folkston Park Care And Rehabilitation Center Charlton 2011 Georgia Regional Atlanta ICF/MR DeKalb 2012 Georgia Regional Atlanta ICF/MR DeKalb 2013 Gilmer Nursing Home Gilmer 2013 Glenn-Mor Nursing Home Thomas 2012 Golden Living Center - Dunwoody Fulton 2012 Golden Living Center - Dunwoody Fulton 2013 Golden LivingCenter - Augusta Richmond 2011 Golden LivingCenter - Augusta Golden LivingCenter - Decatur Richmond DeKalb 2013 2011 Golden LivingCenter - Decatur DeKalb 2013 Golden LivingCenter - Glenwood DeKalb 20 2012 3/9/2013 3/14/2014 3/9/2012 3/9/2013 3/14/2014 3/14/2014 3/14/2014 3/14/2014 3/14/2014 3/9/2012 3/9/2013 3/14/2014 3/9/2012 3/9/2013 3/9/2013 3/14/2014 9/16/2011 9/20/2013 9/20/2012 9/20/2013 9/20/2012 9/20/2013 9/20/2013 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/20/2013 9/20/2013 9/20/2012 9/20/2013 9/20/2012 9/20/2013 9/20/2012 9/20/2012 9/20/2013 9/20/2012 9/20/2013 9/20/2013 9/20/2012 9/20/2013 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/20/2013 9/20/2012 9/20/2012 9/20/2013 9/16/2011 9/20/2013 9/16/2011 9/20/2013 9/20/2012 Golden LivingCenter - Glenwood Golden LivingCenter - Medical Arts Golden LivingCenter - Northside Golden LivingCenter - Thomaston Golden LivingCenter - Tifton Goodwill Nursing Home Inc Goodwill Nursing Home Inc Goodwill Nursing Home Inc Grace Healthcare Of Tucker Grace Healthcare Of Tucker Gracemore Nursing And Rehab Hart Care Center Heardmont Nursing Home Hill Haven Nursing Home Hutcheson Medical Center Hutcheson Medical Center James B Craig Center Joe-Anne Burgin Nursing Home Kindred Transitional Care and Rehabilitation - Lafayette Kindred Transitional Care and Rehabilitation - Lafayette Kindred Transitional Care and Rehabilitation-Abercorn Kindred Transitional Care and Rehabilitation-Abercorn LaGrange Nursing & Rehabilitation Center Legacy Nursing & Rehabilitation Center Lumber City Nursing & Rehabilitation Center Magnolia Manor Of Columbus Nursing Center - West Manor Care Rehabilitation Center - Decatur Manor Care Rehabilitation Center - Decatur Manor Care Rehabilitation Center - Decatur Manor Care Rehabilitation Center - Marietta Manor Care Rehabilitation Center - Marietta Manor Care Rehabilitation Center - Marietta Meadows Nursing Center Meadows Nursing Center Meadows Nursing Center Molena Health & Rehab, LLC Nancy Hart Nursing Center New London Health Center New London Health Center New London Health Center NHC Healthcare Rossville Northwest Georgia Regional Hospital ICF/MR Northwest Georgia Regional Hospital ICF/MR Northwest Georgia Regional Hospital ICF/MR Oceanside Nursing & Rehab Center Palemon Gaskins Memorial Nursing Home Palemon Gaskins Memorial Nursing Home Parkside At Hutcheson Medical Center Parkside At Hutcheson Medical Center Parkside At Hutcheson Medical Center Parkview Manor Nursing & Rehabilitation Center Pecan Manor-Central State Pecan Manor-Central State Phoenix Center - Central State Piedmont Hall ICF/MR - Central State DeKalb Gwinnett Fulton Upson Tift Bibb Bibb Bibb DeKalb DeKalb Glynn Hart Elbert Jackson Catoosa Catoosa Baldwin Randolph Fayette Fayette Chatham Chatham Troup Fulton Telfair Muscogee DeKalb DeKalb DeKalb Cobb Cobb Cobb Toombs Toombs Toombs Pike Elbert Gwinnett Gwinnett Gwinnett Walker Floyd Floyd Floyd Chatham Irwin Irwin Walker Walker Walker Fulton Baldwin Baldwin Baldwin Baldwin 21 2013 2011 2011 2013 2013 2011 2012 2013 2012 2013 2013 2013 2013 2013 2012 2013 2013 2011 2012 2013 2012 2013 2013 2013 2011 2013 2011 2012 2013 2011 2012 2013 2011 2012 2013 2013 2013 2011 2012 2013 2013 2011 2012 2013 2011 2012 2013 2011 2012 2013 2012 2012 2013 2013 2012 9/20/2013 9/16/2011 9/16/2011 9/20/2013 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/20/2012 9/20/2013 9/20/2013 9/20/2013 9/20/2013 9/20/2013 9/20/2012 9/20/2013 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/20/2012 9/20/2013 9/20/2013 9/20/2013 9/16/2011 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/20/2013 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/20/2012 9/20/2012 9/20/2013 9/20/2013 9/20/2012 Piedmont Hall ICF/MR - Central State Place At Dean's Bridge, The Place At Martinez, The Powder Springs Nursing & Rehabilitation Center Powder Springs Nursing & Rehabilitation Center River Towne Center Rose Haven Nursing Facility Rose Haven Nursing Facility Rosemont At Stone Mountain Sadie G. Mays Health & Rehabilitation Center Sadie G. Mays Health & Rehabilitation Center Savannah Beach Nursing & Rehab Center Savannah Healthcare and Rehabilitation Center Savannah Rehab & NursingCenter Savannah Square Health Center Savannah Square Health Center Savannah Square Health Center Scepter Health & Rehab of Snellville, LLC Scepter Health & Rehab of Snellville, LLC Scepter Health & Rehab of Snellville, LLC Sears Manor Nursing Home Sears Manor Nursing Home Shamrock Nursing & Rehabilitation Center Signature Healthcare of Buckhead Signature Healthcare of Buckhead Southland Healthcare And Rehabilitation Center Southland Healthcare And Rehabilitation Center Tanner Med Center Subacute Care Unit Thomson Health And Rehabilitation Thomson Health And Rehabilitation Tower Road Healthcare and Rehabilitation Center Warner Robins Rehabilitation Center Warner Robins Rehabilitation Center Westminster Commons Westminster Commons Westview Nursing & Rehabilitation Center Willowwood Nursing Center Baldwin Richmond Richmond Cobb Cobb Muscogee Thomas Thomas DeKalb Fulton Fulton Chatham Chatham Chatham Chatham Chatham Chatham Gwinnett Gwinnett Gwinnett Glynn Glynn Laurens Fulton Fulton Laurens Laurens Carroll McDuffie McDuffie Cobb Houston Houston Fulton Fulton Chatham Hall 2013 2013 2012 2012 2013 2013 2012 2013 2013 2012 2013 2011 2013 2012 2011 2012 2013 2011 2012 2013 2012 2013 2013 2012 2013 2011 2013 2013 2012 2013 2013 2012 2013 2011 2012 2013 2013 Cardiac Catheterization Services Survey (Survey Years 2010 thru 2012) Coffee Regional Medical Center Coffee 2011 Hutcheson Medical Center Catoosa 2010 Hutcheson Medical Center Catoosa 2011 Newton Medical Center Newton 2012 Piedmont Henry Hospital Henry 2012 Freestanding Ambulatory Surgery Services Survey (Survey Years 2011 thru 2013) Advanced Aesthetics Surgicenter FAYETTE 2012 Afa Ambulatory Surgery Center BIBB 2013 Akstein Eye Center, P.c. CLAYTON 2013 ALPHARETTA HEAD AND NECK SURGERY CENTER FULTON 2013 Ambulatory Laser & Surgery Ctr CLAYTON 2011 Ambulatory Laser & Surgery Ctr CLAYTON 2012 Ambulatory Laser & Surgery Ctr CLAYTON 2013 Associates Physicians Asc BIBB 2011 Associates Physicians Asc BIBB 2012 Associates Physicians Asc BIBB 2013 22 9/20/2013 9/20/2013 9/20/2012 9/20/2012 9/20/2013 9/20/2013 9/20/2012 9/20/2013 9/20/2013 9/20/2012 9/20/2013 9/16/2011 9/20/2013 9/20/2012 9/16/2011 9/20/2012 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/20/2012 9/20/2013 9/20/2013 9/20/2012 9/20/2013 9/16/2011 9/20/2013 9/20/2013 9/20/2012 9/20/2013 9/20/2013 9/20/2012 9/20/2013 9/16/2011 9/20/2012 9/20/2013 9/20/2013 7/13/2011 7/1/2011 7/13/2011 7/19/2013 7/19/2013 3/25/2013 3/14/2014 3/14/2014 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/9/2012 3/25/2013 3/14/2014 Associates Surgery Center, Inc Athens Plastic Surgery Center Athens Plastic Surgery Center Athens Plastic Surgery Center Atlanta Endoscopy Center, Ltd. Atlanta Orthopaedic Surgery Center Atlanta Orthopaedic Surgery Center Atlanta South Endoscopy Center, Llc Atlanta Surgical Center Atlanta West Endoscopy Center, Llc Augusta Ctr For Foot & Ankle Augusta Urology Surgicenter, Llc Azalea Surgery Center Bowman Pain Management, Pc Brookstone Ambulatory Surgery Center Brunswick Pain Treatment Center, Llc Children's Healthcare of Atlanta Surgery, Meridian Mark Clayton Cataract and Laser Surgery Center Dennis Surgery Center, INC Dublin Orthopaedics Asc, Inc E.n.t. Surg Ctr Of Central Ga ELO Outpatient Surgery Center Eye Surgery Center Of Albany, Llc Gainesville Foot And Ankle Surgery Center, Pc Gastroenterology Endoscopy Ctr, Inc Georgia Opthalmologists, LLC Georgia Pain Surg Ctr, Inc Georgia Pain Surg Ctr, Inc Georgia Surgical Centers- South Georgia Surgical Centers- South Gwinnett Center for Outpatient Surgery Houston Lake Surgery Center Institute For Corrective Surgery of Foot & Ankle, Inc ISPM ASC AT COVINGTON, LLC Marietta Eye Surgery Midtown Urology Surgical Center Newton Ambulatory Surgical Center Newton Ambulatory Surgical Center North Columbus Surgery Center, LLC North Georgia Endoscopy Center, Inc North Georgia Institute For Wound Care, Llc North Georgia Institute For Wound Care, Llc North Georgia Institute For Wound Care, Llc Northeast Georgia Urological Surgery Center, Llc Northeast Georgia Urological Surgery Center, Llc Northeast Georgia Urological Surgery Center, Llc Northside Foot & Ankle O P Sc Northside Foot & Ankle Outpat Northside Foot & Ankle Outpat Northwest ENT Surgery Center Outpatient Ctr For Foot Surg Outpatient Orthopedic Surgery Center, Llc Pain Care Center of Georgia Pain Clinic Of Aimr, P.c. Pain Clinic Of AIMR, P.C. Bibb CLARKE CLARKE CLARKE DEKALB Fulton Fulton CLAYTON FULTON DOUGLAS RICHMOND RICHMOND BROOKS BIBB Muscogee GLYNN Fulton Clayton Fulton LAURENS HOUSTON Bibb DOUGHERTY HALL FULTON NEWTON COBB COBB CLAYTON CLAYTON Gwinnett HOUSTON WARE NEWTON COBB FULTON NEWTON NEWTON MUSCOGEE CHEROKEE FORSYTH FORSYTH FORSYTH HALL HALL HALL HALL GWINNETT GWINNETT Cherokee SPALDING BULLOCH Henry FULTON FULTON 23 2013 2011 2012 2013 2013 2013 2013 2013 2013 2012 2012 2013 2013 2012 2012 2013 2012 2013 2013 2013 2013 2013 2012 2013 2013 2013 2012 2013 2012 2013 2011 2012 2013 2012 2013 2011 2012 2013 2012 2013 2011 2012 2013 2011 2012 2013 2013 2012 2013 2012 2013 2013 2012 2011 2013 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/14/2014 3/14/2014 3/14/2014 3/14/2014 3/14/2014 3/25/2013 3/25/2013 3/14/2014 3/14/2014 3/25/2013 3/25/2013 3/14/2014 3/25/2013 3/14/2014 3/14/2014 3/14/2014 3/14/2014 3/14/2014 3/25/2013 3/14/2014 3/14/2014 3/14/2014 3/25/2013 3/14/2014 3/25/2013 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/25/2013 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/25/2013 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/14/2014 3/25/2013 3/14/2014 3/25/2013 3/14/2014 3/14/2014 3/25/2013 3/9/2012 3/14/2014 Pain Specialty Center Of Atl FULTON Pain Specialty Center Of Atl FULTON Peach State Surgical Centers, Inc HOUSTON Peach State Surgical Centers, Inc HOUSTON Peachtree Orthopaedic Surgery Center at Perimeter, LLC Fulton Perimeter Surgery Center of Atlanta Fulton Planned Parenthood Reproductive Health Services, Inc. Richmond Planned Parenthood Reproductive Health Services, Inc. Richmond Plastic & Reconstructive Surgery Center, Pc RICHMOND Plastic Surgery Ctr Land, The CHATHAM Renue Surgery Center of Waycross, LLC Ware Rome Endoscopy Ctr Inc, The FLOYD Rome Endoscopy Ctr Inc, The FLOYD Rome Endoscopy Ctr Inc, The FLOYD Rome Foot And Ankle Surgery Center FLOYD Rome Foot And Ankle Surgery Center FLOYD Rome Surgical Center, P C FLOYD Savannah Outpatient Foot and Ankle Surgery Center, LLC Chatham South Georgia Endoscopy Center WARE South Georgia Surgery Center (Brunswick) GLYNN Southeast Treatment Center, Llc CAMDEN Southeast Treatment Center, Llc CAMDEN Southeast Treatment Center, Llc CAMDEN Surgery Center of Athens Clarke Surgery Center of Athens Clarke The Graivier Center FULTON Thomasville Surgery Center Thomas Tiftarea Endoscopy Center, Inc TIFT Universal Ambulatory Surgery Center, P C MUSCOGEE Universal Ambulatory Surgery Center, P C MUSCOGEE Urology Associates Surgery Center, Llc COBB Urology Center Of Georgia Llc BIBB Urology Center Of Georgia Llc BIBB Urology Institute Asc, The THOMAS Urology Institute Asc, The THOMAS Urology Specialists Surgery Center Bibb Urology Surgery Center of Albany Dougherty Urology Surgery Center Of Savannah, Lp CHATHAM Valdosta Foot & Ankle Surgery LOWNDES Valdosta Foot & Ankle Surgery LOWNDES Valdosta Foot & Ankle Surgery LOWNDES West Georgia Endoscopy Center, Llc CARROLL West Paces Ambulatory Surgical Center, LLC FULTON West Paces Ambulatory Surgical Center, LLC FULTON Woodhams Laser & Lens Implant FULTON Home Health Agency Survey (Survey Years 2011 thru 2013 Amedisys Home Health of Covington Newton Appalachian Home Health Care Union Appalachian Home Health Care Union Appalachian Home Health Care Union Gordon Home Care Gordon HCMC Home Care Habersham Interim Healthcare of Atlanta Inc. Fulton Medside Home Health Agency Fulton Medside Home Health Agency Fulton 24 2012 2013 2012 2013 2013 2013 2012 2013 2013 2013 2013 2011 2012 2013 2012 2013 2013 2011 2013 2013 2011 2012 2013 2011 2012 2013 2013 2013 2011 2013 2013 2011 2012 2012 2013 2013 2013 2013 2011 2012 2013 2013 2012 2013 2013 2013 2011 2012 2013 2013 2012 2013 2011 2012 3/25/2013 3/14/2014 3/25/2013 3/14/2014 3/14/2014 3/14/2014 3/25/2013 3/14/2014 3/14/2014 3/14/2014 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/25/2013 3/14/2014 3/14/2014 3/9/2012 3/14/2014 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/14/2014 3/14/2014 3/9/2012 3/14/2014 3/14/2014 3/9/2012 3/25/2013 3/25/2013 3/14/2014 3/14/2014 3/14/2014 3/14/2014 3/9/2012 3/25/2013 3/14/2014 3/14/2014 3/25/2013 3/14/2014 3/14/2014 3/14/2014 3/9/2012 3/15/2013 3/14/2014 3/14/2014 3/15/2013 3/14/2014 3/9/2012 3/15/2013 Medside Home Health Agency Rockdale Medical Center Home Health Trinity Home Health Trinity Home Health Trinity Home Health Visiting Nurses Association of Greater Tift Co Fulton Rockdale Richmond Richmond Richmond Tift 2013 2013 2011 2012 2013 2011 Hospital Financial Survey (Survey Years 2010 thru 2012 Charlton Memorial Hospital Charlton Charlton Memorial Hospital Charlton Mountain Lakes Medical Center Rabun Mountain Lakes Medical Center Rabun Mountain Lakes Medical Center Rabun St. Simons-By-The-Sea Glynn SummitRidge Center - Psychiatry & Addictive Medicine Gwinnett 2011 2012 2010 2011 2012 2012 2012 Open Heart Surgery Services Survey (Survey Years 2010 thru 2012) Gwinnett Medical Center Gwinnett 2010 Gwinnett Medical Center Gwinnett 2011 Positron Emission Tomography Services Survey (Survey Years 2011 thru 2013) Appling Hospital Appling 2013 Athens Regional Medical Center Clarke 2013 Emory-Adventist Hospital Cobb 2012 Piedmont Mountainside Medical Center Pickens 2012 Piedmont Newnan Hospital Coweta 2012 Rockdale Medical Center Rockdale 2012 Southeast Georgia Health System-Camden Campus Camden 2013 Southeastern Regional Medical Center, Inc Coweta 2012 Southeastern Regional Medical Center, Inc Coweta 2013 WellStar Douglas Hospital Douglas 2011 Radiation Therapy Services Survey (Survey Years 2011 thru 2013) Gordon Hospital Gordon 2011 Hutcheson Medical Center Catoosa 2011 Hutcheson Medical Center Hutcheson Medical Center Catoosa Catoosa 2012 2013 Meadows Regional Cancer Center Toombs 2013 Oconee Regional Cancer Center Laurens 2013 Phoebe Putney Memorial Hospital Dougherty 2013 Piedmont Fayette Hospital Fayette 2013 Piedmont Hospital Fulton 2013 Satilla Regional Cancer Treatment Center Ware 2013 South Georgia Center for Cancer Care Bulloch 2013 Southeast Georgia Health System-Camden Campus Camden 2011 Southeastern Regional Medical Center, Inc Coweta 2012 Southeastern Regional Medical Center, Inc Coweta 2013 3/14/2014 3/14/2014 3/9/2012 3/15/2013 3/14/2014 3/9/2012 7/13/2012 7/26/2013 7/8/2011 7/13/2012 7/26/2013 7/26/2013 7/26/2013 7/1/2011 7/13/2011 5/16/2014 5/16/2014 5/17/2013 5/16/2014 5/16/2014 5/11/2012 5/17/2013 5/16/2014 5/16/2014 5/16/2014 5/16/2014 5/16/2014 5/16/2014 5/16/2014 5/16/2014 5/16/2014 25 Indigent and Charity Care Shortfalls Facilities with Indigent and Charity Care Commitment Shortfalls for Most Recent 3 Years (Commitment status as of 8/5/2014) Facility Name County Atlanta Aesthetic and Reconstructive Surgery Center, LLCFULTON Atlanta General and Bariatric Surgery Center Fulton Braselton Endoscopy Center Hall Brookstone Ambulatory Surgery Center Muscogee Brookstone Surgical Center, LLC MUSCOGEE Clayton Cataract and Laser Surgery Center Clayton Foot Surgery Center, The COBB G.I. Endoscopy Center CLAYTON Gastrointestinal Diagnostic Endo Woodstock, LLC Cherokee Georgia Endoscopy Center, LLC Fulton Georgia Spine Surgery Center, LLC CLARKE Hemlock Ambulatory Surgery Center, LLC Bibb Interventional Spine and Pain Management ASC Rockdale NASA Surgery Center, LLC Fulton Northlake Endoscopy Center DEKALB Northwoods Surgery Center, LLC Forsyth Paulsen Street Surgery Center Chatham Premier Ambulatory Surgical Center, LLC Cobb Schulze Surgery Center, Inc. Chatham Schulze Surgery Center, Inc. Chatham Schulze Surgery Center, Inc. Chatham Specialty Surgery Center, Inc. FULTON Specialty Surgery Center, Inc. FULTON Spivey Station Surgery Center Clayton Summerville Surgical Center Richmond Surgery Center, LLC, The Muscogee Amedisys Home Health of Macon Bibb Amedisys Home Health of Valdosta Lowndes Amicita Home Health Early Amicita Home Health, LLC Oconee AseraCare Home Health Fulton Camellia Home Health Cobb Careone Home Health Services, Inc. (Toombs) Toombs Caresouth Homecare Professionals Hall Caresouth Homecare Professionals Hall Caresouth Homecare Professionals - Macon Bibb Caresouth Homecare Professionals - Washington Elbert Caresouth Homecare Professionals - Washington Elbert Caresouth Homecare Professionals - Washington Elbert Central Home Health Health, Douglasville, an Amedisys Douglas Charlton Visiting Nurses Services Brantley Community Home Health, an Amedisys Company Cherokee CSRA Home Health- Columbia, Inc. McDuffie Floyd HomeCare Floyd Guardian Home Care of Central Georgia Oconee Guardian Home Care of Northeast Georgia Hall Guardian Home Care, LLC Fulton Pediatric Services of America - Norcross Gwinnett Pediatric Services of America, Inc - Bibb Bibb Suncrest Home Health Cobb SunCrest Home Health of Georgia Clayton Year 2011 2013 2013 2013 2013 2011 2012 2011 2013 2013 2013 2013 2013 2013 2012 2012 2013 2013 2011 2012 2013 2011 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2013 2012 2011 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 26 Shortfall Due Service 17,310.40 Ambulatory Surgery Center 20,131.12 Ambulatory Surgery Center 8,938.98 Ambulatory Surgery Center 6,887.62 Ambulatory Surgery Center 44,631.52 Ambulatory Surgery Center 66,531.12 Ambulatory Surgery Center 9,241.11 Ambulatory Surgery Center 10,731.33 Ambulatory Surgery Center 18,231.16 Ambulatory Surgery Center 114,234.34 Ambulatory Surgery Center 54,819.40 Ambulatory Surgery Center 117,129.32 Ambulatory Surgery Center 70,825.83 Ambulatory Surgery Center 59,760.72 Ambulatory Surgery Center 24,871.89 Ambulatory Surgery Center 73,629.63 Ambulatory Surgery Center 44,792.62 Ambulatory Surgery Center 215,151.02 Ambulatory Surgery Center 27,490.23 Ambulatory Surgery Center 29,475.08 Ambulatory Surgery Center 4,838.07 Ambulatory Surgery Center 4,035.84 Ambulatory Surgery Center 46,920.00 Ambulatory Surgery Center 152,518.08 Ambulatory Surgery Center 4,045.83 Ambulatory Surgery Center 133,920.76 Ambulatory Surgery Center 151,153.09 Home Health Agency 17,463.47 Home Health Agency 4,025.01 Home Health Agency 14,444.12 Home Health Agency 14,681.28 Home Health Agency 25,442.30 Home Health Agency 32,275.93 Home Health Agency 49,006.35 Home Health Agency 44,575.36 Home Health Agency 2,390.02 Home Health Agency 98,252.02 Home Health Agency 77,385.84 Home Health Agency 64,908.83 Home Health Agency 216,570.75 Home Health Agency 9,333.37 Home Health Agency 21,649.12 Home Health Agency 9,685.29 Home Health Agency 29,568.71 Home Health Agency 29,821.19 Home Health Agency 48,026.47 Home Health Agency 116,510.21 Home Health Agency 99.24 Home Health Agency 66.77 Home Health Agency 1,742.04 Home Health Agency 181,929.09 Home Health Agency SunCrest Home Health of Georgia Tugaloo Home Health Agency - Gainesville Tugaloo Home Health Agency - Lavonia United Home Care of North Georgia Battlefield Imaging Center Battlefield Imaging Center PET Imaging Center of Savannah Hall Hall Franklin Hall Catoosa Catoosa Chatham 2013 2013 2013 2013 2011 2013 2013 74,146.35 138,781.42 86,733.42 8,993.64 27,308.00 3,290.40 17,633.10 Home Health Agency Home Health Agency Home Health Agency Home Health Agency PET Services 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 commitments. 27 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. 31-643(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. 28 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: FALL Batched Service Batching Notice Home Health, Skilled Nursing Facilities, Intermediate Care Facilities, Perinatal Service, Inpatient Rehabilitation, Ambulatory Surgery September PET, Mega Voltage Radiation Therapy, Pediatric Cath/Open Heart, Adult Open Heart, Psych/Substance Abuse, Birthing Centers December Letter of Intent October January Application Deadline November February WINTER Home Health, Skilled Nursing Facilities, Intermediate Care Facilities, Perinatal Service, Inpatient Rehabilitation, Ambulatory Surgery March April May SPRING PET, Mega Voltage Radiation Therapy, Pediatric Cath/Open Heart, Adult Open Heart, Psych/Substance Abuse, Birthing Centers June July August SUMMER 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 6/30/2014 on DCH Website Summer Batching Review Cycle Notifications PET Mega Voltage Radiation Therapy Pediatric Cath/Open Heart Adult Open Heart Psych/Substance Abuse Birthing Centers Need Projections can be found on the "DHP Need Projections" Page 29 BATCHED APPLICATIONS: SEQUENCE OF CERTIFICATE OF NEED APPLICATION REVIEW ACTIVITIES SUMMER CYCLE Batching Notice (June 30, 2014) Application Day (application complete when submitted; review cycle begins same day) (August 29, 2014 Application due by 12 noon.) 75th Day (applicant provides additional information) (November 11, 2014) 100th Day (last day for letters of support to be submitted to Department) (December 6, 2014) 120th Day (Department Issues decision) (December 26, 2014) Letter of Intent (July 30, 2014) 60-Day Meeting (applicant only); opposition letter(s) due. (October 27, 2014) 90th Day (opposition meeting, applicant can attend, opposing party must provide written copy of argument) (November 26, 2014) 110th Day (applicant provides amended information; applicant provides response to opposition) (December 16, 2014) 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) 30 BATCHED APPLICATIONS: SEQUENCE OF CERTIFICATE OF NEED APPLICATION REVIEW ACTIVITIES SPRING CYCLE Batching Notice (March 31, 2014) Application Day (application complete when submitted; review cycle begins same day) (May 30, 2014: due by 12noon) 75th Day (applicant provides additional information) (August 12, 2014) 100th Day (last day for letters of support to be submitted to Department) (September 6, 2014) 120th Day (Department Issues decision) (September 26, 2014) Letter of Intent (April 30, 2014) 60-Day Meeting (applicant only); opposition letter(s) due. (July 28, 2014) 90th Day (opposition meeting, applicant can attend, opposing party must provide written copy of argument) (August 27, 2014) 110th Day (applicant provides amended information; applicant provides response to opposition) (September 16, 2014) 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) 31 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 prior to 75th day) 100th Day (last day for letters of support to be submitted to Department) 120th Day (Department Issues decision) Application must be submitted by 3 PM (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). Applications submitted after 3:00 M PM will be considered received on the next business day. 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 prior to 75th day 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) 32 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 e-mail. Information will not be accepted by telephone. Please submit this information to: Georgia Department of Community Health Healthcare Facility Regulation Division c/o Matthew Jarrard 2 Peachtree Street, NW 5th Floor Atlanta, Georgia 30303 Fax Number: 404-656-0654 E-mail address: mjarrard@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. 33 CERTIFICATE OF NEED APPEAL PANEL Sworn by Governor Sonny Perdue on August 20, 2008 Ellwood "Ebb" Oakley (Chair) eoakley@gsu.edu Melvin M. Goldstein goldatty@bellsouth.net William "Bill" C. Joy (Vice Chair) wcjoy@bellsouth.net Legislation - Senate Bill 433 Senate Bill 433 as passed on April 4, 2008 Office of Health Planning Contact Information For general questions related to the Office of Health Planning, questions concerning Health Planning surveys, indigent and charity care commitment shortfalls, and all other matters please contact Matthew Jarrard, Director (mjarrard@dch.ga.gov) For questions concerning pending Certificate of Need applications please contact Bruce Henderson, Senior Reviewer (bhenderson@dch.ga.gov) For LNR/DET letters and for CON related matters please contact Roxana Tatman, Legal Director, Health Planning (rtatman@dch.ga.gov ) New Requirements for Verification of Lawful Presence within the United States Effective January 1, 2012 agencies or political subdivisions of the State of Georgia providing or administering a public benefit are required to verify that applicants for a public benefit are in the United States in a lawful manner. See O.C.G.A. 50-36-1(e). Certificates of Need (CON) are considered a public benefit under the new provisions. Therefore, an applicant for a CON must be in compliance with the law for the CON to be awarded. Effective January 1, 2012 all CON applications must include an original signed and notarized affidavit in accordance with O.C.G.A. 50-36-1(e)(2) as well as a copy of a secure and verifiable document in accordance with O.C.G.A. 50-36-2. A copy of the affidavit along with instructions for submitting the affidavit and secure and verifiable document can be located at the following link or by navigating to the CON Applications and Forms page from the CON Information link from www.dch.georgia.gov. http://dch.georgia.gov/vgn/images/portal/cit_1210/23/25/180044217HB87_CON_Instructions_1-1-2012.pdf CONs that are approved and issued after January 1, 2012 for applications that were submitted prior to January 1, 2012 are also subject to these provisions. DCH will contact applicants to provide instruction related to compliance prior to issuing such a CON. Open Record Requests Requests for documents or other information can be obtained using the Open Record Request form found at the following: http://dch.georgia.gov/health-planning-publications-and-data-resources The ORR Form found there can be emailed to HealthPlanningInfo@dch.ga.gov Please also visit www.GaMap2Care.info for healthcare facility and reporting information. 34 Special Note Please do not submit Letters of Opposition or Letters of Support prior to the Department's receipt of an actual Certificate of Need application. The Letters of Intent section of the Tracking and Appeals Report provides the date on which the CON Application must be submitted for each potential project. If the CON application is not received on that date, the associated Letter of Intent is considered expired. New CON Thresholds become effective 7/1/2014. The new thresholds can be found on the CON Thresholds page. http://dch.georgia.gov/con-thresholds 35