Certificate of Need - 2008 Annual Report
PROJECTS PENDING AT YEAR END
(Key: AH=Alliance for Health, MDCH=Michigan Dept
of Community Health, LOI=Letter of Intent, NS=Non-Substantive)
| # | Project Title | Proposed Capital Expense | Status |
| 08-48 | Mercy Health Partners - MRI Service from Mobile Network #50 at Hackley Campus (Muskegon) - CON 10720 | $-0- | NS LOI 12/18/08 |
| 08-47 | Mercy Health Partners Hackley Campus - Mobile MRI Host Site on New Mobile Route (Muskegon) - CON 10717 | $-0- | NS LOI 12/17/08 |
| 08-46 | Mercy Health Partners Lakeshore Campus - Mobile MRI Host Site on New Mobile Route (Shelby) - CON 10716 | $-0- | NS LOI 12/17/08 |
| 08-45 | Spectrum Health - Replace PET/CT Scanner (Grand Rapids) - CON 10710 | $3,210,000 | NS LOI 12/10/08 |
| 08-44 | Spectrum Health Hospitals - Mobile MRI Host Site at Caledonia Mini Pavilion (Caledonia) - CON 08-0451 | $1,100,000 | LOI 12/9/08 |
| 08-43 | Kent Radiology PC - Mobile MRI Host Site on Network #34 (Grand Rapids) - CON 10669 | $925,000 | LOI 12/5/08 |
| 08-41 | Sunset Manor - Waterford Rehab Center 16-Bed Expansion (Jenison) - CON 08-0427 | $3,614,855 | LOI 11/17/08 |
| 08-40 | West Michigan Radiation Oncology - Adquisition of MRT Service from Metro Health Hospital (Wyoming) - CON 08-0412 | $7,303,953 | NS LOI 11/7/08 |
| 08-39 | Mercy Health Partners - Acquire Mobile MRI from West Michigan Imaging Center and Initiate MRI Network #202 (Muskegon) - CON 08-0390 | $1,150,000 | NS LOI 9/30/08 |
| 08-36 | Mecosta County Medical Center - Replace 2-Slice CT Scanner with 64-Slice Unit (Big Rapids) - CON 08-0361 | $1,010,000 | NS LOI 9/10/08 |
| 08-25 | Spectrum Health - Blodgett Hospital - Add 3 Tesla MRI Unit (East Grand Rapids) - CON 10524 | $4,407,000 | LOI 7/18/08 |
| 08-15 | Pine Rest Christian Mental Health Services - building Addition to House Leased Beds (Wyoming) - CON 08-1092 | $4,670,054 | LOI 5/1/08 |
| 08-07 | Metro Health Hospital - Mobile MRI Host Site on Network #21 (Wyoming) - CON 08-0144 | $380,500 | NS LOI 3/14/08 |
| 08-01 | Grand Haven Care Center LLC - 167-bed Nursing Home (Grand Haven) - CON 08-0067 | $8,980,000 | LOI 2/13/08 Proposal filed with MDCH on 3/17/08 but NOT with AFH |
PROJECTS ENDORSED IN 2008 (Key: AH=Alliance for Health, MDCH=Michigan Dept of Community Health, LOI=Letter of Intent, NS=Non-substantive, NRN=No Review Necessary))
| # | Project Title | Proposed Capital Expense | Status |
| 08-38 | Spectrum Health - Acquire PET/CT Scanner from Spectrum Health-Saint Mary's Shared Technologies (Grand Rapids) - CON 08-0376 | $-0- | AH-Endorsed
10/29/08 MDCH Decision Pending 1/20/09 |
| 08-37 | Saint Mary's Health Care - Acquire PET/CT Scanner from Spectrum Health-Saint Mary's Shared Technologies (Grand Rapids) - CON 08-0377 | $-0- | AH-Endorsed
10/21/08 NS MDCH Decision Pending 1/21/09 |
| 08-35 | Spectrum Health - Replace MRI at Evergreen Imaging Center (Grand Rapids) - CON 08-0329 | $3,511,900 | AH-Endorsed
10/6/08 NS MDCH Approved 12/16/08 |
| 08-33 | Saint Mary's Health Care - CT Replacement (Grand Rapids) - CON 08-0359 | $1,100,000 | AH-Endorsed
10/10/08 MDCH Approved 12/3/08 |
| 08-32 | Spectrum Health Hospitals - Portable CT Scanner at Butterworth (Grand Rapids) - CON 08-0357 | $416,150 | AH-Endorsed12/18/08 MDCH Decision Pending 3/3/09 |
| 08-31 | Sunset Manor - 24-Bed Waterford Rehab Center (Jenison) - CON 08-0345 (SUBJECT TO COMPARATIVE REVIEW WITH PROJECT 08-30) | $5,332,125 | AH-Endorsed
12/18/08 MDCH Decision Pending 3/31/09 |
| 08-29 | Holland Hospital - Add 4 Adult Psychiatric Beds (Holland)- CON 08-0304 | $-0- | AH-Endorsed
12/18/08 MDCH Decision Pending 3-3-09 |
| 08-28 | Mercy Health Partners Center for Cancer Care - Relocate CT Simulator from Hackley Campus (Muskegon) - CON 08-0347 | $299,383 | AH-Endorsed
10/29/08 NS MDCH Approved 11/12/08 |
| 08-27 | Mercy Health Partners Center for Cancer Care - Acquire MRT Service from Hackley Hospital (Muskegon) - CON 08-0348 | $-0- | AH-Endorsed
10/28/08 NS MDCH Approved 11/25/08 |
| 08-26 | Spectrum Health - Butterworth Hospital - Replace 8-Slice CT Unit with 64-Slice Scanner (Grand Rapids) - CON 08-0289 | $2,303,200 | AH-Endorsed
10/28/08 NS MDCH Approved 11/13/08 |
| 08-24 | Metro Health ASC - 3-Room Surgicenter (Grand Rapids) - CON 08-0281 | $8,646,400 | AH-Endorsed
10/16/08 MDCH Decision Pending 1/29/09 |
| 08-23 | Heartland Health Care Center Greenview - Replace 6 Nursing Home Beds, Renovate Facility and Construct New Physical Therapy Space (Grand Rapids) - CON 08-0265 | $1,184,886 | AH-Endorsed
9/26/08 MDCH Approved 10/2/08 |
| 08-22 | Saint Mary's Health Care -Mobile MRI Host Site at Saint Mary's Southwest (Byron Center) CON 08-0260 | $1,207,100 | AH-Endorsed
10/16/08 MDCH Decision Pending 1/2/09 |
| 08-21 | Spectrum Health - Saint Mary's Shared Technology Services - Replace Existing PET/CT Scanner and Relocate to Spectrum Health's Lemmen Holton Cancer Pavilion (Grand Rapids) - CON 08-0226 | $7,951,950 | AH-Endorsed
10/6/08 MDCH Approved 10/29/08 |
| 08-20 | Mercy Health Partners - Replace Single Slice CT Scanner with 64-Slice Unit at Mercy Campus (Muskegon) - CON 08-0217 | $1,096,703 | AH-Endorsed
8/11/08 MDCH Approved 8/18/08 |
| 08-19 | Forest View Psychiatric Hospital - Add 18 Beds (Grand Rapids) - CON 08-0195 | $3,256,494 | AH-Endorsed
9/18/08 MDCH Decision Pending 1/2/09 |
| 08-17 | Forest View Psychiatric Hospital - Add 2 Beds (Grand Rapids) - CON 08-0199 | $50,000 | AH
Endorsed 9/18/08 MDCH Approved 10/31/08 |
| 08-16 | Metro Health Hospital - Second Fixed MRI (Wyoming) - CON 08-1096 | $1,221,485 | AH-Endorsed
10/16/08 MDCH Decision Pending 1/2/09 |
| 08-13 | North Ottawa Care Center - Develop 150-Bed Nursing Facility (Grand Haven) - CON 08-0216 | $11,472,600 | AH-Endorsed
9/18/08 MDCH Approved 12/2/08 |
| 08-12 | Mercy General Health Partners - Change Ownership of Muskegon General Campus from Trinity Health Michigan to Mercy Health Partners (Muskegon) - CON 08-0147 | $-0- | AH-Endorsed
5/30/08 NS MDCH Approved 11/10/08 |
| 08-11 | Mercy General health Partners - Change Ownership of Mercy Campus from Trinity Health Michigan to Mercy Health Partners (Muskegon) - CON08-0146 | $-0- | AH-Endorsed
5/30/08 NS MDCH Approved 11/6/08 |
| 08-10 | Spectrum Health Hospitals - Replace Cardiac Cath Lab Equipment at Meijer Heart Center (Grand Rapids) - CON 08-0145 | $4,281,300 | AH-Endorsed
9/08 NS MDCH Approved 11/13/08 |
| 08-08 | Metro Health Hospital - Add 3rd CT Scanner (Wyoming) - CON 08-0111 | $668,942 | AH-Endorsed
9/18/08 MDCH Approved 12/2/08 |
| 08-06 | Saint Mary's Health Care - Add 24 Adult Psychiatric Beds to Leased Pine Rest Christian Mental Health Services Site (Grand Rapids) - CON 08-0108 | $47,575,510 | AH Endorsed
6/19/08 MDCH Approved 8/25/08 Amended to add 1 more bed & $1,982,313 more cost |
| 08-05 | Metro Health Hospital - Change Mobile Lithotripsy Service to Mobile Route #167 (Wyoming) - CON 08-0101 | $-0- | AH-Endorsed
5/23/08 NS MDCH Approved 6/2/08 |
| 08-04 | Lakeshore Area Radiation Oncology Center - Replace Linear Accelerator (Holland) - CON 08-0050 | $5,538,390 | AH-Endorsed 3/11/08 NS MDCH Approved 5/15/08 |
| 08-03 | Christian Care Nursing Center - Replace and Relocate 49 Beds (Muskegon) - CON 08-0085 | $7,000,000 | AH-Endorsed
9/18/08 MDCH Approved 10/31/08 |
| 08-02 | Lutheran Social Services of Michigan - Renovate The Lodge at Maple Creek ( Grand Rapids) - CON 08-0077 | $5,675,000 | AH-Endorsed
4/17/08 MDCH Approved 8/25/08 |
| 07-61 | Spectrum Health - Add 5 Operating Rooms to Butterworth Site (Grand Rapids) - CON 07-0573 | $3,197,000 | AH-Endorsed
4/17/08 MDCH Approved 6/2/08 |
| 07-60 | Spectrum Health - Saint Mary's Shared Technology Services - Add 2nd PET and Relocate to Saint Mary's (Grand Rapids) - CON 07-0569 | $934,380 | AH-Endorsed
4/17/08 MDCH Approved 6/30/08 |
| 07-59 | North Ottawa Community Hospital - CT Replacement (Grand Haven) - CON 07-0546 | $975,000 | AH-Endorsed 3/3/08 NS MDCH Approved 5/12/08 |
| 07-58 | Relocate CT Scanner from Kenmoor Imaging Center to Lemmen-Holton Center (Grand Rapids) - CON 07-0557 | $179,985 | AH-Endorsed
2/15/08 NS MDCH Approved 3/20/08 |
| 07-56 | Metro Health Hospital - 3-Room Surgicenter (Grand Rapids) - CON 07-0517 | $7,775,243 | AH-Endorsed
3/20/08 MDCH - Project Withdrawn |
| 07-50 | Spectrum United Memorial Hospital - 3rd Operating Room (Greenville) - CON 07-0474 | $870,870 | AH-Endorsed
3/20/08 MDCH DISAPPROVED 10/1/08 Adinistrative Hearing Requested |
| 07-47 | Metro Health Hospital - Initiate Radiation Therapy Service (Wyoming) - CON 07-0465 | $7,805,269 | AH-Endorsed
4/17/08 MDCH Approved 6/2/08 |
| 07-29 | Spectrum Health Hospitals - Blodgett Campus Addition and Surgical Relocation (Grand Rapids) - CON 07-0302 | $61,296,750 | AH-Endorsed
4/17/08 MDCH Approved 7/1/08 |
PROJECT NOT ENDORSED IN 2008
| # | Project Title | Proposed Capital Expense | Status |
| 08-30 | Hudsonville Park Place Inn - 50 Skilled Bed Nursing Home (Hudsonville) - CON 08-0312 (SUBJECT TO COMPARATIVE REVIEW WITH PROJECT 08-31) | $11,088,045 | AH-Not
Endorsed 12/18/08 MDCH Decision Pending 3/31/09 |
PROJECT FILES CLOSED WITHOUT REVIEW IN 2008
| # | Project Title | Proposed Capital Expense | Status |
| 08-42 | Rhema Holdings - Allegan LLC - Acquisition of Allegan Nursing Home LLC (Allegan) - CON 08-0427 | 4-0- | LOI 11/25/08 Review waived by MDCH, file closed |
| 08-18 | Gerber Memorial Hospital - Mobile MRI Host Site on Network #92 (Fremont) - CON 08-0165 | $-0- | LOI 4/15/08 Proposal 5/1/08 NRN, File Closed |
| 08-09 | Transitional Health Services of Fremont - New 3 Year Lease (Fremont) CON 08-0131 | $1,122,880 | LOI 3/21/08
NS NRN, review waived by MDCH |
| 07-57 | Shoreline Medical Imaging - Mobile MRI Host Site on Mobile Imaging Network #195 (Douglas) - CON 07-0496 | $150,000 | LOI 10/31/07 Inactive, File closed 10/31/08 |
| 07-48 | Douglas Investment Associates - Increase Harbors Health Facility by 20 Net Beds (Douglas) - CON 07-0441 | $50,000 | LOI 9/28/07 Inactive, File closed 10/1/08 |
| 07-41 | Michigan Primary Care Partners - Acquisition of CT Scanner (Big Rapids) - CON 9989 | $-0- | LOI 8/17/07 Inactive, file closed 2/16/08 |
| 07-12 | Spectrum Health United Memorial - Mobile MRI Host Site at Kelsey Campus (Lakeview) - CON 07-0086 | $30,000 | LOI 2/16/07 Inactive, file closed 2/16/08 |
| 2008 | 2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
|
Files Remaining From Prior Years |
12 | 19 |
27 |
14 |
56 |
25 |
16 |
12 |
5 |
Files Set Up During Current Year |
46 | 61 |
51 |
51 |
43 |
88 |
42 |
41 |
24 |
Endorsed by Evaluation Board |
19 | 14 |
22 |
16 |
22 |
33 |
12 |
11 |
3 |
Not Endorsed by Evaluation Board |
1 | 1 |
2 |
2 |
4 |
1 |
0 |
17 |
0 |
Nonsubstantive-Endorsed by Staff |
17 | 22 |
15 |
12 |
15 |
8 |
6 |
8 |
6 |
Total Evaluated |
37 | 37 |
39 |
30 |
41 |
42 |
18 |
26 |
9 |
Closed With No Evaluation |
7 | 31 |
20 |
9 |
45 |
15 |
15 |
12 |
8 |
Remaining Active at Year End |
14 | 12 |
19 |
27 |
14 |
56 |
25 |
16 |
12 |
Total Projects |
58 | 80 |
78 |
65 |
99 |
113 |
58 |
54 |
29 |
Proposed Increase or Decrease in Annual Revenues and Expenses |
|||||
Type of Action |
Year |
Number of Projects |
Revenue |
Expenses |
“Profits” |
Endorsed |
2000 |
9 |
$ 33,506,600 |
$31,972,600 |
$ 1,534,000 |
2001 |
23 |
$ 17,641,500 |
$18,818,100 |
$ (1,176,700) |
|
2002 |
18 |
$ 35,322,700 |
$22,503,700 |
$ 12,819,000 |
|
2003 |
41 |
$186,902,000 |
$56,085,500 |
$130,816,500 |
|
2004 |
37 |
$ 92,358,700 |
$75,002,700 |
$ 17,356,000 |
|
2005 |
28 |
$ 28,744,100 |
$26,301,300 |
$ 2,442,800 |
|
2006 |
37 |
$ 52,927,700 |
$42,689,700 |
$ 10,238,000 |
|
2007 |
37 |
$ 72,934,231 |
$87,048,459 |
$ (4,114,228) |
|
| 2008 | 37 |
$ 71,935,662 | $65,499,163 | $6,436,499 |
|
Not |
2000 |
0 |
0 |
0 |
0 |
Endorsed |
2001 |
7 |
$ 5,728,300 |
$ 5,841,000 |
$ (112,600) |
2002 |
0 |
0 |
0 |
0 |
|
2003 |
1 |
$ 72,200 |
$ 43,900 |
$ 28,300 |
|
2004 |
4 |
$ 5,563,000 |
$ 3,839,500 |
$ 1,723,500 |
|
2005 |
2 |
$ 2,966,300 |
$ 3,648,300 |
$ (682,100) |
|
2006 |
2 |
$ 4,773,600 |
$ 5,694,600 |
$ (921,000) |
|
2007 |
1 |
$ 8,189,139 |
$ 2,860,366 |
$ 5,328,773 |
|
| 2008 | 1 |
$ 2,617,561 | $ 3,307,390 | $(569,829) | |
Total of |
2000 |
9 |
$ 33,506 600 |
$ 31,972,600 |
$ 1,534,000 |
Projects |
2001 |
30 |
$ 23,369,800 |
$ 24,659,100 |
($ 1,289,300) |
Evaluated |
2002 |
18 |
$ 33,322,700 |
$ 22,503,700 |
$ 12,819,000 |
2003 |
42 |
$ 186,974,200 |
$ 56,129,400 |
$130,844,800 |
|
2004 |
41 |
$ 97,921,700 |
$ 78,842,200 |
$ 19,079,500 |
|
2005 |
30 |
$ 31,710,400 |
$ 29,949,600 |
$ 1,760,700 |
|
2006 |
39 |
$ 57,701,300 |
$ 48,384,300 |
$ 9,317,000 |
|
2007 |
37 |
$ 81,123,370 |
$ 89,908,825 |
$ (8,785,455) |
|
| 2008 | 38 |
$ 74,553,223 | $ 68,806,553 | $5,746,670 | |