2014 PROJECT EVALUATION STATUS REPORT AS OF

ALLIANCE FOR HEALTH - 2014 PROJECT EVALUATION STATUS REPORT
AS OF SEPTEMBER 3, 2014
Project No.
AFH
MDCH
Proposed
Project Title
Capital Cost
Year 1 Incremental
Revenue
Expense
Project Status
$59,000
NA
NA
LOI 9/9/13
$0
NA
NA
NS LOI 9/9/13;LOI resubmitted 7/29/14
$44,500
NA
NA
LOI 1/6/14
$11,970,000
$11,498,005
$11,393,704
$107,000
NA
NA
LOI 4/7/14
$2,663,594
NA
NA
LOI 6/16/14; proposal 7/1/14
$123,984
NA
NA
LOI 6/22/14
$9,440,000
NA
NA
LOI 5/30/14; proposal 7/1/14
$110,000
NA
NA
LOI 5/22/14; proposal 7/25/14
$25,546,351
NA
NA
LOI 5/30/14; proposal 7/1/14
$810,000
NA
NA
LOI 7/17/14; proposal 8/15/14
PROJECTS PENDING
13-44
13-45
13-0321 Community Shores Dental – Dental CT Scanner (Muskegon)
12997
Mercy Health Partners – Add Lakeshore Campus to Mobile MRI Network #50
(Shelby)
14-01
14-0009 Jacob Lueder - Dental CT Scanner (Grand Rapids)
14-04
14-0026
Ciena Healthcare Management/Regency at Grand Haven - New 133-Bed Nursing
Home (Grand Haven)
14-12
14-0095
Great Lakes Dental Excellence (Muskegon) - Purchase OP 300 2D/3/D Digital
Panoramic Cone Beam CT Imaging System
14-13
14-0165
Spectrum Health Hospitals - Expand Hybrid OR/CCL capacity with addition of one
(1) Hybrid OR/CCL on the 2nd floor of the Meijer Heart Center (Grand Rapids)
14-14
14-0200 Dr. Mark Powell - Dental CT Scanner (Jenison)
14-18
14-0122
14-15
14-0141 J. Todd Hunt DDS - Replace Dental CT Scanner (Muskegon)
14-17
14-0151
Spectrum Health Rehab and Nursing Center - Replace 165-Bed Nursing Home at
Site (Grand Rapids)
14-20
14-0193
Metro Health Hospital - Replace Fixed MRI Unit with a Philips Achieva 16 Channel
MRI Unit with Breast Coil
14-21
14-0214 CCRC CpCo - The Inn at Freedom Village - Renovate SNF
$2,275,070
NA
NA
LOI 8/6/14
14-22
14-0211 Mercy Health Partners - Expand existing Mobile MRI Network #202 (Muskegon)
$2,400,000
NA
NA
LOI 8/5/14
14-23
14-0210
$1,700,000
NA
NA
LOI 8/5/14
Oceana County Medical Care Facility - Renovate existing space and Replace 16
Nursing Home Beds into newly constructed addition
Mercy Health Partners - Replace existing Mobile MRI Unit and Trailer Network
#202 (Muskegon)
Page 1 of 5
LOI 1/13/14; proposal 2/3/14; MDCH pending; 30-day
extension given 6/16/14; 7/18/14 2nd 30-day extension
ALLIANCE FOR HEALTH - 2014 PROJECT EVALUATION STATUS REPORT
AS OF SEPTEMBER 3, 2014
14-24
Imaging Outreach of Michigan (West Michigan Imaging Partners, LLC) - Receive
14-0222 Mobile MRI Service from Alliance NHI, LLC on Mobile MRI Network #34. (Grand
Rapids)
14-25
14-0214 The Inn at Freedom Village - SNF Bed Replacement (Holland)
14-26
13386
Holland Community Hospital - Relocate 1 Operating Room to Surgery Center of
Western Michigan (Holland)
14-27
13387
Surgery Center of Western Michigan - Expand Surgical Services by Adding 1
Operating Room from Holland Hospital (Holland)
SUBTOTAL - PENDING PROJECTS
$0
$0
$0
LOI 8/12/14
$2,275,070
NA
NA
LOI 8/6/14
$0
$0
$0
LOI 8/27/14
$300,000
NA
NA
LOI 8/27/14
$59,824,569
$11,498,005
$11,393,704
SUBSTANTIVE PROJECTS ENDORSED
13-40
13-0297
Mercy Health Saint Mary’s – Replace 13 Operating Rooms into New Construction
(Grand Rapids)
$35,337,100
$3,701,185
$6,199,257
AH endorsed 12/1/13; MDCH approved 1/23/14
13-43
13-0313
Orthopaedic Associates of Michigan – Host Site on MRI Mobile Network #96
/(Wyoming)
$5,773,000
$1,755,000
$1,181,364
AH endorsed 1/16/14; MDCH approved 3/3/14
13-46
13-0329
Mercy Health Saint Mary’s – Renovate 7th and 8th Floor Inpatient Units (Grand
Rapids)
$8,297,713
$306,695
$1,141,894
AH endorsed 12/1/13; MDCH approved 3/3/14
13-52
13-0336 Mary Free Bed Hospital – Relocate 39 Beds from Pennock Hospital (Grand Rapids)
$5,000,000
$14,469,952
$12,392,023
AH endorsed 1/16/14; MDCH approved 3/20/14
14-02
14-0028
Metro Health Hospital - Host Site on Mobile Lithotripsy Network #167 at Metro
Health Outpatient Surgical Center (Grand Rapids)
$0
NA
NA
LOI 1/15/14, proposal 3/18/14;approved 4/18/14
14-05
14-0043
Carson City Hospital -Relocate 16 Psychiatric Beds to Pine Rest Christian Hospital
(Grand Rapids)
$0
NA
NA
LOI 2/5/14; proposal 4/1/14, MDCH approved 8/26/14
14-06
14-0044
Pine Rest Christian Hospital - Acquire 16 Adult Psychiatric Beds from Carson City
Hospital (Grand Rapids)+A40
$5,250,000
NA
NA
LOI 2/5/14; proposal 4/1/14, MDCH approved 8/26/14
14-16
14-0150
The Inn at Freedom Village - Acquisition of licensed 39-Bed Nursing Home by
CCRC OpCo-Holland, LLC, and obtain new 15-year lease (Holland)
$6,725,985
$4,678,975
$4,457,784
$31,046,698
$21,210,622
$19,173,065
SUBTOTAL - SUBSTANTIVE PROJECTS ENDORSED
NONSUBSTANTIVE PROJECTS ENDORSED
Page 2 of 5
LOI 5/30/14; proposal 6/23/14; MDCH approved 8/18/14
ALLIANCE FOR HEALTH - 2014 PROJECT EVALUATION STATUS REPORT
AS OF SEPTEMBER 3, 2014
William Robson, DDS – Dental CT Scanner at Associated Family Dentists (Grand
Rapids)
13-41
13-0303
$136,000
$29,853
$17,760
AH endorsed, NS 2/3/14, MDCH approved 2/26/14
13-55
13-0371 DellaVecchia Dental Services – Dental CT Scanner (Douglas)
$71,000
$88,176
$76,537
LOI 10/31/13, proposal 11/22/13, MDCH pending 5/2/14;
approved 4/18/14
13-58
13-0369
$161,704
$130,128
$60,113
AH endorsed, NS, 2/12/14; MDCH pending 6/3/14
14-10
Spectrum Health Rehab & Nursing Center (Grand Rapids) - Relocate 17 licensed
14-0084 Nursing Home beds to Marywood Health Center (Grand Rapids); decreases licensed
beds to 261
$0
NA
NA
LOI 3/28/14; proposal 5/1/14; MDCH approved 5/22/14
14-11
Marywood Health Center (Grand Rapids) - Acquire 17 licensed Nursing Home beds
14-0085 from Spectrum Health Rehab & Nursing Center (Grand Rapids); increases licensed
bed capacity to 49
$0
NA
NA
LOI 3/28/14; proposal 5/1/14; MDCH approved 5/22/14
$368,704
$248,157
$154,410
West Shore Oral and Maxillofacial Surgery Association - Relocate Dental CT
(Muskegon)
SUBTOTAL - NONSUBSTANTIVE PROJECTS ENDORSED
PROJECTS NOT ENDORSED
13-20
13-0138
Ciena Healthcare Management/Grand Haven Care Center – 15-Bed Addition to 47 –
Bed Nursing Home (Grand Haven)
$1,425,000
$1,211,805
$648,851
13-24
13-0160
Waterford Rehab Center III – 40-Bed Nursing Home (Jenison) COMPARATIVE
WITH 13-20 AND 13-28
$9,750,000
$4,053,183
$3,272,312
AH NOT endorsed, 10/17/13, MDCH disapproved
1/21/14
13-27
13-0179
Ciena Healthcare Management/Regency at Grand Haven – 125-bed Nursing Home
(Grand Haven) COMPARATIVE WITH 13-20 AND 13-24
$9,375,000
$9,732,725
$8,918,386
AH NOT endorsed 10/1713, MDCH disapproved 1/21/14
SUBTOTAL - PROJECTS NOT ENDORSED
$20,550,000
$14,997,713
$12,839,549
AH NOT endorsed 1/16/14; withdrawn 2/18/14
FILES CLOSED
13-07
13-0052 Mercy Health Hackley – Replace Mobile MRI Unit for Network #202 (Muskegon)
$1,200,000
NA
NA
NS LOI 2/6/13; inactive; file closed
13-16
13-0080 Oceana County Medical Care Facility Expand Alzheimer’s Wing by 16 Beds (Hart)
$5,082,325
NA
NA
LOI 2/21/13, inactive; file closed
13-56
14-0006
Ciena Healthcare Management/Grand Haven Care Center - 20-Bed Addition (Grand
Haven)
$1,900,000
NA
NA
LOI 12/12/13; file closed
13-53
13-0391
Spectrum Health Butterworth – Take 12 Beds from Spectrum Health United and 10
Beds from Spectrum Health Blodgett (Grand Rapids)
$0
NA
NA
LOI 11/20/13, review waived, file closed; clarified
2/11/14 to also include 10 beds from Blodgett
14-03
14-0042 Holland Hospital - Renovate 5 West Inpatient Unit (Holland)
$3,060,000
NA
NA
LOI 1/21/14, file closed 2/21/14
Page 3 of 5
ALLIANCE FOR HEALTH - 2014 PROJECT EVALUATION STATUS REPORT
AS OF SEPTEMBER 3, 2014
14-07
14-0055
Spectrum Health Blodgett - Relocate 10 Beds to Helen DeVos Children's Hospital at
Butterworth Hospital (Grand Rapids)
$0
NA
NA
LOI 2/10/14, closed 3/7/14; waived/not reviewable
14-08
14-0094
Spectrum Health Gerber Memorial (Fremont)- Relocate 24 Acute Care Beds to
Spectrum Health Blodgett Hospital (Grand Rapids)
$0
NA
NA
LOI 3/21/14; waived, not reviewable; file closed 4/15/14
14-09
14-0093
Spectrum Health Blodgett Hospital (Grand Rapids) - Acquire 24 Licensed Beds
from Spectrum Health Gerber Memorial Hospital (Fremont)
$0
NA
NA
LOI 3/21/14; waived, not reviewable; file closed 4/15/14
14-19
14-0139
Holland Home /Breton Rehabilitation & Living Centre - Renovation and Rehab
Center Addition (Grand Rapids)
$1,685,000
NA
NA
LOI 5/20/14; waived, not reviewable; file closed 6/6/14
13-57
13-0286 Sheridan Community Hospital - Mobile MRI Host Site on Network #65
$0
NA
NA
LOI 8/8/13; file closed 8/8/14
$12,927,325
$0
$0
SUBTOTAL -FILES CLOSED
PROJECT AMENDMENTS/STATUS UPDATES
10-0209
Pine Rest Christian Hospital – Add 6 High Occupancy Psychiatric Beds and Expand
Mulder Center (Cutlerville)
11-56
12-0017
Mary Free Bed Rehabilitation Hospital – Replace 40 Beds in Newly Constructed
Space (Grand Rapids)
$48,387,025
12-34
12-0289
Spectrum Health Hospitals –Add 4 Operating Rooms to Butterworth Campus
(Grand Rapids)
$5,118,028
10-15
$5,168,071
KEY
Page 4 of 5
$1,467,170
AH endorsed 9/15/11; MDCH approved 11/1/11;
amended 3/25/14 to reflect increased cost of $1,370,121,
new cost $6,538,192
$3,010,013
$2,874,502
AH endorsed 4/19/12; MDCH approved 6/20/12;
Amended cost = $51,387,025; Amended 10/12/13 to cost
$66,887,025; amended 3/19/14 to reflect revised site
plans; MDCH approved 7/17/14
$892,245
$2,357,630
AH endorsed 1/17/13; MDCH approved 2/14/14;
Amended 6/16/14 to reflect relocation to new site within
Meijer Heart Center and reduction in cost
$1,479,618
ALLIANCE FOR HEALTH - 2014 PROJECT EVALUATION STATUS REPORT
AS OF SEPTEMBER 3, 2014
AH = Alliance for Health
NS = Nonsubstantive
C = Proposed Capital Expenses
OE = 1st Year Operating Expense Increase (Decrease)
OR = 1st Year Operating Revenue Increase (Decrease)
CON Certificate of Need
MDCH= Michigan Department of Community Health
NA = Information Not Available
LOI = Letter of Intent
NRN = No Review Necessary
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