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2011

Project	Board Action
11-001 MetroSouth Medical Center, Blue Island Application Application Pages 1/5/2011 Financial Information 1/4/2011 Requested Information 1/6/2011 Commitment Letter 1/10/2011 Application Withdrawn 2/8/2011	Application Withdrawn 2/8/2011 Withdrawal Letter
11-002 Apollo Health Center, Ltd, Des Plaines Application Inquiry Letter 1/10/2011 Opposition Letter 1/10/2011 Impact Letter - Northwest Surgicare 1/13/2011 Opposition Letter Ashton Center 1/24/2011 Opposition Letter 1/27/2011 Opposition Letter 2/18/2011 Request for Information 4/14/2011 Support Letters 4/20/2011 Support Letters 4/21/2011 Additional Information 5/2/2011 Additional Information 5/3/2011 Charity Care Information 5/16/2011 Charity Care Information 5/18/2011 Charity Care Information 5/20/2011 Support Letter - Life-Span 6/2/2011 Charity Care And Support Letters 6/7/2011 Requested Information 6/7/2011 Request for Obligation Extension and Permit Renewal 6/14/2011 Email from Anne Cooper Regarding Project 7/12/2011 Approval of Permit Renewal 7/18/2011 Approval of Extension of Obligation 7/20/2011 Permit Renewal Letter 7/20/2011 Extension of Obligation Letter 7/20/2011 Annual Progress Report 8/17/2011 Notice Requiring Annual Progress Report 5/29/2013 Annual Progress Report 7/17/2013 Permit Renewal Request 12/4/2013 Permit Renewal Approval Letter 2/24/2014 License Certification 3/20/2014 Notice of Project Completion and Final Realized Cost Report 5/5/2014 Letter Acknowledging Project Completion 5/5/2014 Corporate Restructuring 8/1/2014 Concerns over License 6/4/2015 Request for Information 7/10/2015 Response to Request for Information 7/28/2015 Letter Regarding Misleading Information - Pro-Life Action League 10/23/2015 Response from Applicant 4/1/2016	Project Approved 7-1-1 Absent by Board July 21, 2011 Permit Letter
11-003 Mattoon Dialysis, Mattoon Application Support Letter 12/17/2010 Reasonableness of Cost 1/5/2011 Requested Information 1/6/2011 Support Letter 12/17/2010 Support Letter - Sarah Bush Lincoln Hospital 1/19/2011 Request for Expedited Board Consideration 1/19/2011 Requested Information 2/15/2011 Final Cost Report 2/21/2012	Project Approved 5-0 by Board March 22, 2011 Permit Letter 3/24/2011
11-004 Crest Hill Dialysis, Crest Hill Application Application Pages 1/5/2011 Viability Ratios 1/7/2011 Certificate of Good Standing 1/10/2011 Requested Information 1/7/2011 Requested Information 1/10/2011 Requested Information 3/15/2011 Extension of Review 4/6/2011 Requested Information 4/6/2011 Travel Time Study 4/20/2011 Additional Information 5/20/2011 Additional Information 5/31/2011 Additional Information 5/31/2011 Revised Information - Project Cost And Funding 6/2/2011 Support Letter 6/6/2011 Resolution of Support - City of Crest Hill 6/7/2011 Opposition Letter - Kidney Care Center 6/7/2011 Opposition Letter - Sun Health 6/8/2011 Response to Sun Health Opposition Letter 6/10/2011 Request to Appear and Submit Additional Info 7/26/2011 Supplemental Information 8/19/2011 Support Letters 8/31/2011 Support Letters 9/2/2011 Support Letter 9/12/2011 Support Letter 9/14/2011 Support Letter - U.S. Rep. Kinzinger 9/16/2011 Support Letter - State Sen. Wilhelmi 9/20/2011 Support Letter - Dr. Nidea 9/28/2011 Response to Board Staff Report 9/29/2011 Letter to Kara Friedman 11/28/2011	Issued Intent to Deny 3-5-1 absent July 21, 2011 Intent to Deny Application Denied 2-4-1 pass-2 absent October 13, 2011 Denial Letter
11-005 Touchette Regional Hospital, Centreville Application Impact Letters 1/7/2011 Impact Letter Alton Memorial Hospital 1/10/2011 Request for Expedited Board Consideration 1/13/2011 Public Hearing Request 1/21/2011 Letter Historic Preservation Agency 1/21/2011 Requested Information 1/31/2011 Public Hearing Report And Testimony 3/18/2011 Public Hearing Transcript Centreville 3/23/2011 Public Hearing Transcript East St. Louis 3/23/2011 Opposition Letter 3/31/2011 Opposition Letter 4/14/2011 Comments - SEIU 4/20/2011 State Agency Report 4/26/2011 Comments on SAR - SEIU 5/9/2011 Permit Alteration 11/28/2011	Project Approved 5-0 by Board May 10, 2011 Permit Letter
11-006 Transitional Care Center of Arlington Heights, Arlington Heights Application Public Hearing Request 1/20/2011 Requested Information 1/24/2011 Public Hearing Report 2/8/2011 Public Hearing Transcript 2/16/2011 Opposition Letters 2/18/2011 Support Letters 3/8/2011 Support Letters 3/9/2011 Opposition Letters 3/14/2011 Support Letters 3/30/2011 Opposition Letters 4/4/2011 Opposition Letter 4/8/2011 Opposition Letters 4/13/2011 Request for Information 4/13/2011 Opposition Letters 4/14/2011 Opposition Letters 4/15/2011 Opposition Letters 4/15/2011 Opposition Letters 4/18/2011 Opposition Letter 4/18/2011 Opposition Letters 4/20/2011 Opposition Letters 4/20/2011 Opposition Letter 4/21/2011 Requested Information 4/22/2011 Opposition Letter 4/22/2011 Opposition Letter 4/25/2011 Opposition Letter 4/28/2011 Opposition Letter 5/2/2011 Opposition Letters 5/9/2011 Opposition Petitions 5/9/2011 Opposition Letters 5/9/2011 Opposition Letter 5/11/2011 Support Letters 5/18/2011 Support Letters 5/19/2011 Support Letters 5/20/2011 Support Letters 5/23/2011 Support Letters 5/25/2011 Support Letters 5/26/2011 Support Letter - Senior Living Experts 5/26/2011 Support Letter 5/27/2011 Support Letters 5/31/2011 Support Letter 6/3/2011 Support Letters 6/3/2011 Support Letters 6/3/2011 Support Letters 6/6/2011 Support Letters 6/6/2011 Support Letters 6/6/2011 Support Letters 6/6/2011 Opposition Comments - Lutheran Home 6/7/2011 Opposition Letters And Petitions 6/7/2011 Opposition Letter - Rosewood Care Center 6/7/2011 Support Letters 6/8/2011 Opposition Comments - Lexington Health 6/8/2011 Support Letter - Alexian Brothers 6/9/2011 Support Letters 6/10/2011 Analysis of Financial Feasibility 4/17/2012 Permit Renewal Approval 5/10/2012 Obligation Extension Approval 5/10/2012 Permit Renewal Letter 5/17/2012 Notice Requiring Annual Progress Report 4/30/2013 Notice of Obligation 5/1/2013 Annual Progress Report 7/23/2013 Annual Progress Report - Missing Items 7/26/2013 Requested Information 7/31/2013 Response to Requested Information 8/2/2013 Request for Execution of HUD Form 8/27/2013 Permit Renewal Request 3/13/2014 Request for Investigation into Permit Renewal Request 4/15/2014 Permit Renewal Approval Letter 4/23/2014 Notice Requiring Annual Progress Report 4/28/2014 Annual Progress Report 6/26/2014 Notice Requiring Annual Progress Report 4/29/2015 Annual Progress Report 7/27/2015 Acknowledgment of Receipt of Annual Progress Report 7/27/2015 Letter Regarding Required Change in Contact Information 8/13/2015 Notice Requiring Final Realized Cost Report 8/27/2015 Notice of Completion and Final Realized Cost Report 9/1/2015 Receipt of Final Realized Cost Report 9/2/2015	Project Approved 6-2-1 by Board June 28, 2011 Permit Letter
11-007 Fresenius Medical Care Woodridge, Naperville Application Deferral Request 4/27/2011 Project Deferred 4/26/2011	Project Withdrawn June 24, 2011
11-008 Mercy Circle, Chicago Application Permit Letter 4/1/2011 Request for Permit Alteration 3/29/2012 Alteration Approval 4/2/2012 Notice of Requirement to Submit Annual Progress Report 1/29/2013 Annual Progress Report 4/17/2013 Permit Renewal Request 6/3/2013 Permit Renewal Approval Memo 6/13/2013 Permit Renewal Approval Letter 6/19/2013 Notice of Project Completion and Final Realized Cost Report 4/18/2014 Approval for Licensure 4/23/2014 Attestation of Final Report 5/1/2014 Letter Acknowledging Project Completion 5/5/2014 Notification of Licensure 6/5/2014 Request to Repeal Project Conditions/Stipulations 9/15/2016	Project Approved 5-0 by Board March 22, 2011 Permit Letter
11-009 Sedgebrook Health Center, Lincolnshire Application Additional Information 2/8/2011 Requested Information 2/9/2011 Project Cost Information 2/22/2011 Additional Information Cost-Space 3/18/2011 Additional Information Funds Availability 3/18/2011 Additional Information Reasonableness of Cost 3/18/2011 Permit Renewal 11/29/2011	Project Approved 8-0-1 Absent by Board July 21, 2011 Permit Letter
11-010 Barrington Creek Dialysis, Lake Barrington Application Opposition Letter - Fresenius Medical Care 4/19/2011 State Agency Report 4/26/2011 Corrections to State Agency Report 4/27/2011 Response to Opposition Letter 4/28/2011 Request for Deferral 5/5/2011 Letter of Deferral 5/10/2011 Support Letter - Village of Lake Barrington 6/2/2011 Annual Progress Report 9/7/2012 Notice of Completion and Final Realized Cost Report 11/27/2012 Notice of Required Submittal of Final Realized Cost Report 11/28/2012 Project Completion Letter 12/14/2012	Project Approved 5-3-1 Absent by Board July 21, 2011 Permit Letter
11-011 Greater Peoria Specialty Hospital, Peoria Application Financial Information 2/10/2011 Additional Information 3/14/2011 State Agency Report 4/26/2011	Project Approved 5-0 by Board May 10, 2011 Permit Letter
11-012 Lawrence County Memorial Hospital, Lawrenceville Application Request for Declaratory Ruling 3/11/2011 Proposal for Conversion 3/14/2011 State Agency Report 4/26/2011	Project Approved 5-0 by Board May 10, 2011 Permit Letter
11-013 Bel-Wood Nursing Home, West Peoria Application Requested Information 2/24/2011 Additional Information 2/25/2011 Illinois Historic Preservation Letter 3/7/2011 Support Letter - Rep. Schock 4/20/2011 Support Letters 4/20/2011 State Agency Report 4/26/2011 Notice for Submitting Annual Progress Report 3/26/2013 Annual Progress Report 4/26/2013 Permit Renewal Request 7/24/2013 Permit Renewal Approval Letter 10/9/2013 Notice of Project Completion And Final Realized Cost Report 12/2/2013 Letter Acknowledging Project Completion 1/28/2014	Project Approved 5-0 by Board May 10, 2011 Permit Letter
11-014 Hart Road Pain and Spine Institute, Barrington Application Request for Correction 3/14/2011 Patient referral Agreement - Lake County Health Department 6/3/2011 Opposition Comments - Illinois Hospital Association 6/7/2011 Response to Comments from Illinois Hospital Association 6/22/2011 Final Realized Cost Report 8/9/2012 License and Certification 9/19/2012 Legal Name Change 11/9/2012 Name Change 1/8/2013 Notice Requiring Annual Progress Report 6/28/2013	Project Approved 8-0-1 Absent by Board July 21, 2011 Permit Letter
11-015 Glenbrook Hospital, Glenview Application Illinois Historic Preservation Letter 3/24/2011 Annual Progress Report 7/12/2012 Notice of Obligation 8/7/2012 Notice Requiring Annual Progress Report 4/30/2013 Annual Progress Report 6/21/2013 Notice Requiring Annual Progress Report 4/28/2014 Notice Requiring Final Realized Cost Report 4/29/2014 Notice of Project Completion 5/1/2014 Notice of Project Completion and Finalized Cost Report 8/27/2014 Acknowledgment of Project Completion 5/1/2014 Change in Contact Person 11/20/2014	Project Approved 9-0 by Board June 28, 2011 Permit Letter
11-016 ARA McHenry Dialysis, McHenry Application Illinois Historic Preservation Letter 4/5/2011 Support Letter 5/12/2011 Safety Net Impact Statement 5/31/2011 Opposition Letter - Fresenius 6/7/2011 Requested Information 7/16/2011 Requested Information 7/26/2011 Additional Contact Information 7/27/2011 Board Deferral to November 8/19/2011 Requested Information 9/19/2011 Obligation Notice 5/23/2012 Completion Notice 11/27/2012 Final Realized Cost Report 1/24/2013 Project Completion Letter 2/25/2013	Project Approved by Board 7-1-1 absent December 6, 2011 Permit Letter
11-017 Memorial Hospital-East, Shiloh Application Safety Net Impact Statement Support Letter - Mayor of Shiloh 4/14/2011 Support Letter - Mayor of O'Fallon 4/14/2011 Support Letter - St. Clair County Board 4/15/2011 Support Letter - Hospice of Southern Illinois 4/15/2011 Support Letters - Rep. Holbrook, McKendree University, Belleville Chamber of Commerce 4/18/2011 Support Letters - Rep. Costello 4/20/2011 Support Letter - Memorial Hospital Auxiliary 4/20/2011 Support Letter - St. Clair County Board of Health 4/20/2011 Support Letters - Shiloh Chief of Police 5/2/2011 Support Letter - Senator Clayborne 5/12/2011 Support Letter - St. Clair County Medical Society 5/16/2011 Correction to Application 5/17/2011 Support Letter - Southwestern Illinois College 5/20/2011 Replacement Appplication Pages 5/20/2011 Support Letters - Mayor of Belleville and O'Fallon-Shiloh Chamber of Commerce 5/23/2011 Support Letter - Lincoln Surgical Associates 5/31/2011 Support Letter - Lindenwood University 6/1/2011 Comments - St. Elizabeth Hospital And Hospital Sisters Health System 6/2/2011 Requested Information 6/6/2011 Response to Hospital Sisters Health System 6/7/2011 Support Letters 6/8/2011 Support Letter - Plastic Surgery Consultants of Illinois 6/8/2011 Support Letter - Rep. Jackson 6/8/2011 Support Letters - Doctors 6/8/2011 Support Letter - Southern Illinois Vascular Surgery 6/13/2011 Impact Letter - Anderson Hospital 6/13/2011 Impact Letter - St. Elizabeth Hospital 6/14/2011 Impact Letter - Alton Memorial Hospital 6/20/2011 Permit Letter 6/30/2011 Revised Permit Letter 4/25/2012 Annual Progress Report 6/13/2012 Request for Alteration and Extension of Obligation 11/7/2012 Obligation Extension Approval Memo 12/10/2012 Alteration Approval Memo 12/10/2012 Alteration Letter 12/17/2012 Obligation Extension Letter 12/17/2012 Notice Requiring Annual Progress Report 4/30/2013 Annual Progress Report 6/27/2013 Notice of Obligation 12/13/2013 Notice Requiring Annual Progress Report 4/28/2014 Annual Progress Report 6/27/2014 Notice Requiring Annual Progress Report 4/29/2015 Notice of Project Completion 4/18/2016 Notice Requiring Annual Progress Report 04/28/2016 Annual Progress Report and Final Realized Cost Report 7/12/2016 Receipt of Final Realized Cost Report 7/14/2016	Project Approved 9-0 by Board June 28, 2011 Permit Letter Revised Permit Letter 4/25/2012
11-018 Blessing Hospital at 11th Street, Quincy Application Request for Expedited Review 4/19/2011 Requested Information 4/20/2011 Letter Regarding Finances 6/2/2011 Support Letter - Dept. of Human Services Annual Progress Report 7/17/2012 Additional Information 8/1/2012 Notice of Obligation 10/2/2012 Notice Requiring Annual Progress Report 5/29/2013 Annual Progress Report 7/16/2013 Notice of Intent to File for Project Renewal 2/6/2014 Permit Renewal Request 3/4/2014 Permit Renewal Approval Memo 3/11/2014 Permit Renewal Letter 3/13/2014 Corrected Permit Renewal Letter 3/17/2014 Notice Requiring Annual Progress Report 5/27/2014 Change in Email Contact 7/24/2014 Annual Progress Report 8/14/2014 Notice Requiring Annual Progress Report 5/28/2015 Notice of Project Completion and Final Realized Cost Report 8/17/2015 Notice Requiring Final Realized Cost Report 10/30/2015 Notice of Project Completion and Final Realized Cost Report 12/24/2015 Receipt of Final Realized Cost Report 12/30/2015	Project Approved 7-1 Pass-1 Absent by Board July 21, 2011 Permit Letter
11-019 Advocate Christ Medical Center, Oak Lawn Application Additional Information 5/16/2011 Support Letter 5/16/2011 Requested Information 5/26/2011 Additional Information 6/21/2011 Revised Application Page 7/18/2011 Requested Information 7/19/2011 Requested Information 7/21/2011 Permit Letter 8/25/2011 Annual Progress Report 9/6/2012 Alteration Request 6/26/2012 Notice Requiring Annual Progress Report 6/28/2013 Alteration Request 8/23/2013 Annual Progress Report 8/28/2013 Alteration Approval Letter 10/9/2013 Notice Requiring Annual Progress Report 6/27/2014 Annual Progress Report 9/15/2014 Notice of Required Submittal of Final Realized Cost Report 10/29/2014 Notice of Project Completion 12/24/2014 Final Realized Cost Report 3/19/2015 Acknowledgment of Receipt of Final Realized Cost Report 3/23/2015	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-020 Decatur Memorial Hospital, Decatur Application Replacement Application Page 5/20/2011 Audited Financial Statement 7/13/2011 Permit Letter 8/25/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-021 Meadowbrook Manor-LaGrange, LaGrange Application Permit Letter 8/25/2011 Extension of Village Ordinance 9/17/2012 Annual Progress Report 9/17/2012 Notice Requiring Annual Progress Report 6/28/2013 Annual Progress Report 9/11/2013 Notice Requiring Annual Progress Report 6/27/2014 Annual Progress Report 9/12/2014 Notice of Required Submittal of Final Realized Cost Report 10/29/2014 Permit Renewal Approval Memo 12/16/2014 Permit Renewal Approval Letter 12/16/2014 Notice Requiring Annual Progress Report 6/29/2015 Annual Progress Report 9/16/2015 Notice Requiring Annual Progress Report 6/28/2016 Annual Progress Report 9/16/2016 Receipt of Annual Progress Report and Financial Committment 9/19/2016 Notice Requiring Final Realized Cost Report 10/28/2016 Permit Renewal Request 11/14/2016 Board Staff Report for Permit Renewal Request 1/10/2017 Permit Renewal Approved 1/24/2017 Request for Permit Renewal and Alteration 8/14/2017 Notice Requiring Final Realized Cost Report 1/30/2018 Permit Renewal Request 3/30/2018 State Board Staff Report for Permit Renewal 4/3/2018 Notice Requiring Final Realized Cost Report 4/30/2018 Final Realized Cost Report 10/1/2018	Project Approved 7-1-1 Absent by Board August 16, 2011 Permit Letter
11-022 Fresenius Medical Care Lockport, Lockport Application Requested Information 5/24/2011 Intent to Submit Additional Information 8/23/2011 Support Letter - Kidney Care Center 9/14/2011 Additional Information 9/16/2011 Additional Information 9/19/2011 Resolution of Support - Lockport City Council 9/26/2011	Board issued Intent to Deny 8-0-1 absent August 16, 2011 Project Denied by Board December 6, 2011 Permit Letter
11-023 Central DuPage Hospital, Winfield Application Requested Information 7/19/2011 Application Withdrawn 7/25/2011	Project Withdrawn from consideration July 25, 2011 Permit Letter
11-024 U.S. Renal Care Oak Brook Dialysis, Downers Grove Application Additional Information 5/24/2011 Public Hearing Request 6/8/2011 Support Letter 6/10/2011 Comments from Fresenius 7/6/2011 Support Letter - Rep. Chapa Lavia 7/8/2011 Support Letter - Advocate Good Samaritan 7/8/2011 Public Hearing Report 7/11/2011 Support Letters 7/12/2011 Public Hearing Transcript 7/15/2011 Support Letters 7/15/2011 Support Letters 7/18/2011 Supplemental Information 7/21/2011 Support Letter - Mayor of Downers Grove 7/21/2011 Supplmental Material 7/21/2011 Opposition Letter - Dr. Potempa 7/25/2011 Support Letter - Adventist Midwest 7/25/2011 Support Letter 7/25/2011 Opposition Letter - Dr. Julka 7/26/2011 Opposition Letter - Nephrology Assocoiates 7/26/2011 Opposition Letter - Dr. Chow 7/26/2011 Support Letters 7/26/2011 Additional Information 7/26/2011 Revised Cover Page 7/27/2011 Co-Applicant Information 8/1/2011 Notice of Type A Modification 8/2/2011 Response to False Claims by U.S. Renal 8/5/2011 Support Letter - Dr. Cohan 9/19/2011 Support Letter 9/19/2011 Support Letter - Dr. Oberholzer 9/21/2011 Support Letter - Dr. Dugan 9/21/2011 Opposition Letter - Dr. Reddy 9/21/2011 Support Letter - United Neighborhood Organization 9/21/2011 Response to letter from Holland And Knight 9/21/2011 Support Letter - Dr. Gurau 9/22/2011 Explanation of Demographics 9/22/2011 Opposition Letter - Dr. Elahi 9/22/2011 Opposition Letter - Dr. Rohail 9/22/2011 Opposition Letter - Fresenius Medical Care 9/23/2011 Support Letter - Dr. Holt 9/23/2011 Opposition Letter - Fresenius Medical Care 9/22/2011 Request for Permit Renewal 6/14/2012 Request to Change Renewal Date 6/21/2012 Approval of Permit Renewal 7/17/2012 Permit Renewal Letter 7/20/2012 Notice of Project Completion 10/23/2012 Annual Progress Report 11/8/2012 Notice of Required Submittal of Final Realized Cost Report 11/28/2012 Final Realized Cost Report 12/10/2012 Confirmation of Project Completion 1/3/2013 Notice of New Administrator 12/24/2013	Application Approved 7-0-1 pass-1 absent October 12, 2011 Permit Letter
11-025 U.S. Renal Care Bolingbrook Dialysis, Bolingbrook Application Support Letter - Mayor of Bolingbrook 5/18/2011 Additional Information 5/24/2011 Public Hearing Request 6/8/2011 Public Hearing Request - Mayor of Bolingbrook 6/8/2011 Support Letter 6/10/2011 Support Letter 6/22/2011 Support Letter - Sen. Wilhelmi 6/24/2011 Comments from Fresenius 7/6/2011 Support Letters 7/7/2011 Support Letter - Rep. Chapa Lavia 7/8/2011 Support Letters 7/13/2011 Public Hearing Report 7/11/2011 Public Hearing Transcript 7/15/2011 Support Letters 7/15/2011 Support Letters 7/18/2011 Support Letters 7/19/2011 Supplemental Materials 7/21/2011 Supplemental Information 7/21/2011 Support Letter - Adventist Midwest 7/25/2011 Opposition Letter - Nephrology Assocoiates 7/26/2011 Additional Information 7/27/2011 Revised Cover Page 7/27/2011 Co-Applicant Information 8/1/2011 Notice of Type A Modification 8/2/2011 Response to False Claims by U.S. Renal 8/5/2011 Letter of Concern - Dr. Schlieben FMC 8/15/2011 Support Letter 9/19/2011 Support Letter 9/19/2011 Support Letter - Dr. Oberholzer 9/21/2011 Support Letter - Dr. Dugan 9/21/2011 Opposition Letter - Dr. Reddy 9/21/2011 Support Letter - United Neighborhood Organization 9/21/2011 Response to letter from Holland And Knight 9/21/2011 Support Letter - Dr. Gurau 9/22/2011 Explanation of Demographics 9/22/2011 Opposition Letter - Dr. Elahi 9/22/2011 Opposition Letter - Dr. Rohail 9/22/2011 Opposition Letter - Fresenius Medical Care 9/23/2011 Support Letter - Dr. Holt 9/23/2011 Opposition Letter - Fresenius Medical Care 9/22/2011 Request for Permit Renewal 6/14/2012 Request to Change Renewal Date 6/21/2012 Approval of Permit Renewal 7/17/2012 Permit Renewal Letter 7/20/2012 Annual Progress Report/Completion Notice 11/7/2012 Notice of Required Submittal of Final Realized Cost Report 11/28/2012 Final Realized Cost Report 1/24/2013 Project Completion Letter 2/25/2013	Application Approved 6-2-1 absent October 12, 2011 Permit Letter
11-026 U.S. Renal Care Streamwood Dialysis, Streamwood Application Additional Information 5/24/2011 Support Letter - Alexian Brothers Medical Center 6/3/2011 Public Hearing Request 6/8/2011 Comments from Fresenius 7/6/2011 Support Letter - Rep. Chapa Lavia 7/8/2011 Support Letter - Adventist Glen Oaks Hospital 7/11/2011 Rescheduling of Public Hearing 7/14/2011 Supplemental Materials 7/21/2011 Supplemental Information 7/21/2011 Support Letter - Adventist Midwest 7/25/2011 Public Hearing Report 7/25/2011 Testimony/Additional Information 7/26/2011 Revised Cover Page 7/27/2011 Co-Applicant Information 8/1/2011 Support Letter - Alexian Brothers 8/1/2011 Notice of Type A Modification 8/2/2011 Response to False Claims by U.S. Renal 8/5/2011 Public Hearing Transcript 8/5/2011 Support Letter - Dr. Oberholzer 9/21/2011 Support Letter - Dr. Dugan 9/21/2011 Support Letter - United Neighborhood Organization 9/21/2011 Response to letter from Holland And Knight 9/21/2011 Support Letter - Dr. Gurau 9/22/2011 Explanation of Demographics 9/22/2011 Opposition Letter - Dr. Elahi 9/22/2011 Opposition Letter - Fresenius Medical Care 9/23/2011 Support Letter - Dr. Holt 9/23/2011 Opposition Letter - Fresenius Medical Care 9/22/2011 Permit Renewal Request 6/14/2012 Request to Change Renewal Date 6/21/2012 Approval of Permit Renewal 7/17/2012 Permit Renewal Letter 7/20/2012 Notice of Project Completion 8/6/2012 Final Realized Cost Report 10/9/2012 Project Completion Letter 10/19/2012	Application Approved 6-2-1 absent October 12, 2011 Permit Letter
11-027 DSI Arlington Heights Renal Center, Arlington Heights Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-028 DSI Buffalo Grove Renal Center, Buffalo Grove Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 5/27/2011 Requested Information 5/31/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-029 DSI Evanston Renal Center, Evanston Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 5/27/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-030 DSI Hazel Crest Renal Center, Hazel Crest Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 5/27/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-031 DSI Loop Renal Center, Chicago Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 5/27/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-032 DSI Markham Renal Center, Markham Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 5/27/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-033 DSI Schaumburg Renal Center, Schaumburg Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 5/27/2011 Requested Information 5/31/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-034 DSI Scottsdale Renal Center, Chicago Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 5/27/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-035 DSI South Holland Renal Center, South Holland Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 5/27/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-036 DSI Waukegan Renal Center, Waukegan Application Merger Plan 5/27/2011 Financial Report 5/27/2011 Additional Information 5/27/2011 Additional Information 7/11/2011 Requested Information 7/13/2011 Presentation from DaVita Part 1 7/11/2011 Presentation from DaVita Part 2 7/13/2011 Change of Completion Date 8/3/2011 Permit Letter 8/25/2011 Change in Legal Names 5/8/2011	Project Approved 8-0-1 Absent by Board August 16, 2011 Permit Letter
11-037 Oak Forest Hospital, Oak Forest Application Notice of Temporary Suspension of Services 7/5/2011 Support Letter - Access to Care 7/11/2011 Support Letter - Civic Federation 7/11/2011 Requested Information 7/13/2011 Public Hearing Report 7/14/2011 Public Hearing Transcript 7/20/2011 Opposition Letter - Rep. Flowers 7/22/2011 Opposition Letter - Respond Now 7/25/2011 Opposition Letter - Cook County Commissioners 7/25/2011 Opposition Letter 7/25/2011 Opposition Letter - South Suburban PADS 7/25/2011 Information - Southland Health Advisory Council 7/25/2011 Opposition Letter - Rev. Foley 7/26/2011 Opposition Letter - Sen. Crotty 7/26/2011 Opposition Letter - Rep. Davis 7/26/2011 Opposition Letters 7/26/2011 Opposition Letter 7/27/2011 Opposition Letter - Citizen Action IL 7/27/2011 Opposition Letters 7/27/2011 Opposition Letters 7/27/2011 Opposition Letter - Mayor of Orland Park 7/27/2011 Opposition Letter 7/27/2011 Opposition Letter 7/27/2011 Requested Information 7/28/2011 Requested Information 7/28/2011 Update on Temporary Suspension of Services 8/4/2011 Opposition Comments 8/5/2011 Opposition Comments And Petitions 8/11/2011 Concerns about Patient Transfer 8/11/2011 Newspaper Article And Opposition Petitions 8/15/2011 Permit Letter 8/29/2011 Requested Report 3/4/2013 Request for Update 5/24/2013	Project Approved by Board 7-1-1 present August 16, 2011 Permit Letter
11-038 Fresenius Medical Care Naperbrook, Naperville Application Support Letter 6/24/2011 Notification of Intent to File Additional Information 10/19/2011 Additional Information 11/14/2011 Letter from Edward Hospital Regarding Lease 11/18/2011 Notice Requiring Submittal of Annual Progress Report 11/28/2011 Advisory Opinion Request 2/25/2013 Notice of Requirement for Final Realized Cost Report 10/28/2013 Permit Renewal Request 11/14/2013 Change of Contact Information 12/2/2013 Permit Renewal Approval Memo 12/10/2013 Permit Renewal Approval Letter 12/11/2013 Annual Progress Report 1/10/2014 Final Realized Cost Report 2/13/2014 Acknowledgment of Project Completion 2/18/2014	Board issued intent to deny 3-4-1 pass-1 absent October 13, 2011 Intent to Deny Board approved project 6-0-3 absent January 10, 2012 Permit Letter
11-039 Provena United Samaritans Medical Center, Danville Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Support Letter - Rep. Hays 8/16/2011 Public Hearing Report 8/17/2011 Charity Care Policy 8/18/2011 Support Letters 8/22/2011 Public Hearing Transcript 8/23/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-040 Provena Mercy Medical Center, Aurora Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Public Hearing Report and Written Comments 9/7/2011 Support Letter - Religious Leaders 9/19/2011 Support Letters 9/19/2011 Public Hearing Transcript 9/7/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-041 Provena Saint Joseph Hospital, Elgin Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Support Letter - Elgin Area Chamber of Commerce 8/8/2011 Support Letter - Dr. Cherala 8/16/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Public Hearing Report And Testimony 8/26/2011 Public Hearing Transcript 8/26/2011 Support Letter - Religious Leaders 9/19/2011 Support Letter - Mayor of Elgin 9/16/2011 Support Letters - Businesses 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-042 Provena Covenant Medical Center, Urbana Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Support Letter - Rep. Jakobsson 8/16/2011 Public Hearing Report 8/17/2011 Charity Care Policy 8/18/2011 Concerns Regarding Merger 8/19/2011 Support Letter Sen. Frerichs 8/22/2011 Support Letters 8/22/2011 Public Hearing Transcript 8/23/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-043 Our Lady of the Resurrection Medical Center, Chicago Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Revised Application Pages 8/1/2011 Provena Financial Statements 8/8/2011 Email Concerning Balamce of Fee 8/11/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Support Letter - Alderman Cullerton 8/25/2011 Public Hearing Report And Written Testimony 8/26/2011 Support Letters - Government And Business 8/31/2011 Public Hearing Transcript 9/2/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-044 Provena St. Mary’s Hospital, Kankakee Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Support Letter - Clancy-Gernon Funeral Home 8/9/2011 Support Letter - Diocese of Joliet 8/11/2011 Support Letter - Maternity of the Blessed Virgin 8/11/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Public Hearing Report And Testimony 9/16/2011 Additional Information 9/22/2011 Public Hearing Transcript 9/16/2011 Support Letters 9/23/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-045 Belmont and Harlem Surgery Center, Chicago Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Public Hearing Report And Written Testimony 8/26/2011 Support Letters 8/31/2011 Public Hearing Transcript 9/2/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-046 Manteno Dialysis Center, Manteno Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Request for Type B Modification 8/25/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Public Hearing Report And Testimony 9/16/2011 Additional Information 9/22/2011 Public Hearing Transcript 9/16/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-047 Resurrection Medical Center, Chicago Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Revised Application Pages 8/1/2011 Provena Financial Statements 8/8/2011 Charity Care Policy 8/18/2011 Support Letter - Park Ridge Chamber of Commerce 8/22/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Support Letter - Chicago Police Dept. 8/31/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Support Letters - State Sen. Kotowski; Cook Co. Comm. Silvestri; Chicago Alderman O'Conner; Governmental bodies 9/22/2011 Public Hearing Report And Testimony 9/21/2011 Public Hearing Transcript 9/21/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-048 Saint Joseph Hospital, Chicago Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Support Letters 9/22/2011 Public Hearing Report And Testimony 9/21/2011 Public Hearing Transcript 9/21/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-049 Saint Francis Hospital, Evanston Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Support Letter - Rep. Cassidy 8/14/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Public Hearing Report And Written Testimony 8/29/2011 Support Letters - Government And Business 8/31/2011 Public Hearing Transcript 9/6/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-050 Saint Mary of Nazareth Hospital, Chicago Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Public Hearing Report And Written Testimony 8/29/2011 Support Letters 8/31/2011 Public Hearing Transcript 8/23/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-051 Provena Saint Joseph Medical Center, Joliet Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Support Letter - United Way of Will County 8/8/2011 Support Letter - Diocese of Joliet 8/11/2011 Support Letter - Joliet Region Chamber of Commerce 8/11/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Support Letter - President, Joliet Chamber 8/29/2011 Support Letter - Will County Executive 8/29/2011 Public Hearing Report And Testimony 8/26/2011 Public Hearing Transcript 8/23/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-052 Holy Family Medical Center, Des Plaines Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Support Letters 9/9/2011 Public Hearing Report And Written Comments 9/7/2011 Support Letter - Religious Leaders 9/19/2011 Public Hearing Transcript 9/7/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Support Letter - State Sen. Kotowski 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-053 Saint Elizabeth’s Hospital, Chicago Application Project Overview 7/6/2011 Merger Agreement 7/6/2011 Financial Statements 7/6/2011 Additional Contact Person 7/6/2011 Cover Letter and Hearing Request 7/6/2011 Request for Declaratory Ruling 7/25/2011 Response to Ruling Request 7/25/2011 Additional Contact Information 7/27/2011 Provena Financial Statements 8/8/2011 Charity Care Policy 8/18/2011 Change in Completion Date 8/25/2011 Confirmation of Insured Values 8/25/2011 Public Hearing Report And Written Testimony 8/29/2011 Support Letters 8/31/2011 Public Hearing Transcript 8/23/2011 Support Letter - Religious Leaders 9/19/2011 Additional Information 9/21/2011 Additional Information 9/22/2011 Update on Local Community Planning Activities 5/20/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-054 Fresenius Medical Care Northfield, Northfield Application Rescheduled for November Meeting 8/18/2011 Rescheduled for October Meeting 8/25/2011 Opposition Letter - Satellite Healthcare 9/22/2011 Annual Progress Report 9/26/2012 Permit Renewal Request 11/13/2012 Renewal Approval Memo 11/19/2012 Permit Renewal Letter 11/26/2012 Notice Requiring Annual Progress Report 8/29/2013 Annual Progress Report 9/17/2013 Change of Contact Information 12/2/2013 Notice Requiring Final Realized Cost Report 3/26/2014 Final Realized Cost Report 4/9/2014 Letter Acknowledging Project Completion 4/9/2014	Application Approved 7-0-1 pass-1 absent October 13, 2011 Permit Letter
11-055 Transitional Care of Naperville, Naperville Application Requested Information 7/14/2011 Requested Information 7/18/2011 Requested Information 8/9/2011 Rescheduled for November Meeting 8/18/2011 Rescheduled for October Meeting 8/25/2011 Support Letters 9/26/2011 Support Letters 9/27/2011 Annual Progress Report 9/10/2012 Request for Obligation Extension and Permit Renewal 11/13/2012 Permit Renewal Fee 11/14/2012 Request to Change Site 5/20/2013 Notice Requiring Annual Progress Report 8/29/2013 Request to Relinquish Permit 11/14/2013 Permit Relinquishment Approval Memo 11/26/2013 Letter Acknowledging Relinquishment of Permit 12/2/2013	Application Approved 6-2-1 absent October 13, 2011 Permit Letter
11-056 Sarah D. Culbertson Memorial Hospital, Rushville Application Rescheduled for November Meeting 8/18/2011 Rescheduled for October Meeting 8/25/2011 Opposition Letter 9/12/2011 Opposition Letter 9/13/2011 Opposition Letter 9/19/2011 Opposition Letters 9/20/2011 Opposition Letter 9/20/2011 Opposition Letter 9/21/2011 Opposition Letter 9/21/2011 Opposition Letter 9/22/2011 Opposition Letter 9/22/2011 Opposition Letter 9/23/2011 Project Completion Letter 7/12/2012	Application Approved 8-0-1 absent October 13, 2011 Permit Letter
11-057 Fresenius Medical Care North Avenue, Melrose Park Application Rescheduled for November Meeting 8/18/2011 Rescheduled for October Meeting 8/25/2011 Project Completion Letter 7/12/2012	Application Approved 8-0-1 absent October 13, 2011 Permit Letter
11-058 Fresenius Medical Care Plainfield, Plainfield Application Rescheduled for November Meeting 8/18/2011 Rescheduled for October Meeting 8/25/2011 Requested Information 8/26/2011	Application Approved 7-1-1 absent October 13, 2011 Permit Letter
11-059 Fresenius Medical Care Logan Square, Chicago Application Rescheduled for November Meeting 8/18/2011 Rescheduled for October Meeting 8/25/2011 Notice of Obligation 6/7/2012 Annual Progress Report 10/1/2012 Change of Address 8/13/2012 Notice Requiring Annual Progress Report 8/29/2013 Annual Progress Report 9/17/2013 Notice Requiring Final Realized Cost Report 10/28/2013 Permit Renewal Request 11/14/2013 Change of Contact Information 12/2/2013 Permit Renewal Approval Memo 12/10/2013 Permit Renewal Approval Letter 12/11/2013 Final Realized Cost Report 2/13/2014 Acknowledgment of Project Completion 2/18/2014	Application Approved 8-0-1 absent October 13, 2011 Permit Letter
11-060 Naperville Fertility Center, Inc., Naperville Application Opposition Letter - Oak Brook Surgical Centre 8/8/2011 Letter from Illinois Historic Preservation Agency 8/9/2011 Opposition Letters 8/9/2011 Rescheduled for November Meeting 8/18/2011 Rescheduled for October Meeting 8/25/2011 Support Letter - University of Southern California 8/30/2011 Requested Information 9/7/2011 Support Letter - Sloane Hospital for Women 9/12/2011 Support Letter - Northwestern University 9/12/2011 Support Letter - Dr. Freeman 9/13/2011 Support Letter 9/13/2011 Support Letter 9/15/2011 Support Letters 9/15/2011 Support Letters 9/16/2011 Support Letters 9/16/2011 Support Letters 9/19/2011 Support Letters 9/19/2011 Support Letters 9/19/2011 Support Letter 9/19/2011 Support Letters 9/23/2011 Support Letters 9/26/2011 Support Letter - Dr. Carver 10/11/2011 Annual Progress Report 10/5/2012 Alteration Letter 10/19/2012 Notice of Obligation 5/2/2013 Notice of Completion and Final Realized Cost Report 8/5/2013 Certification of Completion and Final Realized Cost Report 8/21/2013 Request for Copy of Facility License 8/23/2013 Requested Copy of Facility License 8/23/2013 Letter Acknowledging Project Completion 1/28/2014	Application Approved 8-0-1 absent October 13, 2011 Permit Letter
11-061 Satellite Dialysis of Glenview, Glenview Application Rescheduled for November Meeting 8/18/2011 Rescheduled for October Meeting 8/25/2011 Additional Information 9/21/2011 Support Letters 9/22/2011 Comments - Holland And Knight 9/23/2011 Support Letters - U.S. Rep. Dold And Cook Co. Comm. Goslin 9/26/2011 Support Letters 9/29/2011 Notice of Completion 7/17/2012 Final Realized Cost Report 9/5/2012 Project Completion Letter 9/7/2012	Application Approved 8-0-1 absent October 13, 2011 Permit Letter
11-062 Illinois Center for Foot And Ankle Surgery, Oak Lawn Application Impact Letter - Magna Surgical Center 8/1/2011 Rescheduled for November Meeting 8/18/2011 Rescheduled for October Meeting 8/25/2011	Application Approved 8-0-1 absent October 13, 2011 Permit Letter
11-063 Proctor Hospital, Peoria Application Support Letter - Royal Oaks Care Center 6/3/2011 Support Letter - Rep. Schock 6/9/2011 Support Letter 6/15/2011 Support Letter - Sunset Rehab 6/23/2011 Support Letter - Associates in Mental Health 7/20/2011 Financial Report 8/4/2011 Request for Expedited Review 8/5/2011 Support Letter - Rep. Aaron Schock 8/9/2011 Approval for Moving Project to October Board Meeting 8/9/2011 Corrected Application Pages 8/25/2011 Requested Information 9/2/2011 Requested Information 9/15/2011 Support Letter - Dr. Harms 9/22/2011 Support Letter - OSF St. Francis Medical Center 9/30/2011 Permit Renewal 11/29/2011 Permit Alteration 1/13/2012 Permit Alteration 1/27/2012 Regarding Annual Progress Report 11/13/2012 Annual Progress Report 11/15/2012 Notice of Obligation 11/21/2012 Notice of Completion 11/26/2012 Notice of Completion 11/28/2012 Final Cost Report 1/30/2013 Final Realized Cost Report 2/4/2013 Project Completion Letter 4/1/2013	Application Approved 8-0-1 absent October 12, 2011 Permit Letter
11-064 Freeport Memorial Hospital, Freeport Application Rescheduled for October Meeting 8/25/2011 Notfication of Completion 7/17/2012	Application Approved 8-0-1 absent Permit LetterOctober 13, 2011
11-065 Manor Court of Princeton, Princeton Application Requested Information 8/1/2011 Requested Information 8/2/2011 Letter - Illinois Historic Preservation Agency 8/11/2011 Rescheduled for November Meeting 8/18/2011 Notice of Obligation 7/10/2012 Annual Progress Report 10/3/2012 Permit Renewal Request 2/6/2013 Permit Renewal Approval Memo 2/16/2013 Permit Renewal Letter 2/20/2013 Notice Requiring Final Realized Cost Report 4/30/2013 Permit Renewal Request 6/3/2013 Corrected Permit Renewal Request 6/3/2013 Permit Renewal Letter 6/27/2013 Notice Requiring Annual Progress Report 8/29/2013 Notice Requiring Final Realized Cost Report 9/25/2013 Final Realized Cost Report and Notice of Completion 10/11/2013 Acknowledgment of Project Completion 10/16/2013	Application Approved 7-0-2 absent October 13, 2011 Permit Letter
11-066 Driftwood Dialysis, Freeport Application Support Letters 10/26/2011 Annual Progess Report 12/31/2011 Notice Requiring Final Realized Cost Report 4/30/2013 Notice of Project Completion and Final Realized Cost Report 5/14/2013	Project Approved by Board 8-0-1 absent December 6, 2011 Corrected Permit Letter
11-067 Dimensions Medical Center, Ltd., Des Plaines Application	Project Approved by Board 8-0-1 absent December 6, 2011 Permit Letter
11-068 Woodlawn Dialysis, Chicago Application Request for Expedited Review 9/7/2011 Requested Information 9/21/2011 Support Letter - Alderman Dowell 10/25/2011 Support Letter - Dr. Hammes 10/31/2011 Final Cost Report 11/19/2012 Final Realized Cost Report 11/20/2012 Notice of Required Submittal of Final Realized Cost Report 11/28/2012 Notice of Obligation 12/7/2012 Project Completion Letter 12/14/2012	Project Approved by Board 8-0-1 absent December 6, 2011 Permit Letter
11-070 Neomedica Bridgeport, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-071 FMCNA Dialysis Services Burbank, Burbank Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-072 Neomedica Evergreen Park, Evergreen Park Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-073 Neomedica Hazel Crest, Hazel Crest Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-074 Neomedica Hoffman Estates, Hoffman Estates Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-075 Fresenius Medical Care Lakeview, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-076 Neomedica Marquette Park, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-077 Neomedica Melrose Park, Melrose Park Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-078 Fresenius Medical Care Midway, Chicago Application Requested Information 9/23/2011 Revised Application Page 9/26/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-079 Fresenius Medical Care Niles, Niles Application Requested Information 9/23/2011 Revised Application Page 9/26/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Acknowledgment of Project Completion 10/16/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-080 Neomedica Cumberland, Norridge Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-081 Fresenius Medical Care Northcenter, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-082 Neomedica North Kilpatrick, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-083 Fresenius Dialysis Services of Polk Street, Chicago Application Requested Information 9/23/2011 Revised Application Page 9/26/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-084 Neomedica Rolling Meadows, Rolling Meadows Application Requested Information 9/23/2011 Revised Application Page 9/26/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-085 Fresenius Medical Care Roseland, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-086 Fresenius Medical Care Ross Dialysis Englewood, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Change of Contact Information 12/2/2013 Annual Progress Report 1/10/2014 Notice Requiring Final Realized Cost Report 3/26/2014 Notice of Relinquishment of Permit 4/9/2014 Request to Relinquish Permit 4/23/2014 Permit Relinquishment Approval Memo 11/14/2014 Permit Relinquishment Approval Letter 11/17/2014	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter Permit Relinquished 11/17/2014
11-087 Neomedica South, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-088 Neomedica South Holland, South Holland Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013 Notice Requiring Submittal of Annual Progress Report 1/30/2014	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-089 Neomedica South Shore, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-090 West Belmont Dialysis Center, Chicago Application Requested Information 9/23/2011 Requested Information 10/3/2011 Report Concerning Permit Conditions 9/18/2012 Condition and Stipulation Letter 11/5/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 1/3/2013 Notice for Submitting Final Realized Cost Report 3/26/2013 Permit Renewal Request 4/4/2013 Permit Renewal Approval Memo 4/16/2013 Permit Renewal Letter 4/22/2013 Notice of Obligation and Completion 10/2/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-091 Fresenius Medical Care DuQuoin, DuQuoin Application Request for Type A Modification 12/7/2011 Type A Modification 12/9/2011 Notice of Obligation 8/29/2012 Notice of Requirement to Submit Annual Progess Report 12/17/2012 Annual Progess Report 2/19/2013 Final Realized Cost Report 10/22/2013 Acknowledgment of Project Completion 10/24/2013	Project Approved by Board 8-0-1 absent February 28, 2012 Corrected Permit Letter
11-092 RAI North Main, Breese Application Consolidated Financials 9/26/2011 Merger Agreement 9/26/2011 Requested Information 10/3/2011 Obligation and Final Cost Report 5/31/2011 Acknowlegement of Project COmpletion 1/7/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-093 RAI Centre West, Springfield Application Consolidated Financials 9/26/2011 Merger Agreement 9/26/2011 Obligation and Final Cost Report 5/31/2011 Acknowlegement of Project COmpletion 1/7/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-094 RAI Lincoln Highway, Fairview Heights Application Consolidated Financials 9/26/2011 Merger Agreement 9/26/2011 Requested Information 10/3/2011 Obligation and Final Cost Report 5/31/2011 Acknowlegement of Project COmpletion 1/7/2013	Project Approved by Board 7-0-2 absent January 10, 2012 Permit Letter
11-095 Palos Hills Surgery Center, Palos Hills Application Support Letter 9/8/2011 Support Letter 9/29/2011 Support Letter from Nurse 10/11/2011 Impact Letter - Mercy Hospital And Medical Center 10/13/2011 Impact Letter - Silver Cross Hospital 10/17/2011 Impact Letter - Justice Medical Surgical 10/18/2011 Opposition Letters - Surgery Facilities 10/20/2011 Impact Letter - Westlake Hospital 10/27/2011 Support Letter from Dr. Shah 10/31/2011 Support Letter - Mayor of Palos Hills 11/7/2011 Requested Information 11/23/2011 Support Letter 11/30/2011 Support Letter 11/30/2011 Support Letter - Pepperidge Farm 12/7/2011 Support Letter - Dr. Patel 12/7/2011 Response to Opposition Letters 12/15/2011 Support Letter - Standard Bank And Trust 12/20/2011 Opposition Letters 12/21/2011 Opposition Letter - Novamed Surgery Oak Lawn 12/27/2011 Opposition Letter - Novamed Surgery River Forest 12/27/2011 Response to Staff Report - Murer Consultants 12/30/2011 Request to Appear Before Board 1/19/2012 Supplemental Information 1/23/2012 Corrected Permit Approval 7/11/2012 Request for Permit Renewal 7/17/2012 Permit Renewal Approval 8/3/2012 Permit Renewal Letter 8/3/2012 Notice of Requirement to Submit Annual Progess Report 12/17/2012 Annual Progess Report 3/28/2013 Notice of Alteration 6/3/2013 Alteration Letter 6/4/2013 Alteration Request 6/13/2013 Request for Information 6/13/2013 Response to Request for Information 6/24/2013 Notice of Required Submittal of Final Realized Costs 7/30/2013 Notice of Obligation 8/20/2013 Renewal Request 9/3/2013 Alteration Approval Letter 10/9/2013 Permit Renewal Approval Letter 11/6/2013 Notice Requiring Submittal of Annual Progess Report 12/26/2013 Notice of Project Completion 2/13/2014 License Certification 3/20/2014 Final Realized Cost Report 3/24/2014 Notice Requiring Submission of Annual Progress Report 12/23/2014	Project Received Intent to Deny by Board 4-3-2 absent January 10, 2012 Intent to Deny Project Approved by Board 8-0-1 absent February 28, 2012 Corrected Permit Letter
11-096 Fresenius Medical Care Cicero, Cicero Application Safety Net Impact Statement 10/17/2011 Notice of Intent to File Additional Information 1/13/2012 Support Letters 2/7/2012 Support Letter - Access Community Health 2/9/2012 Support Letters 2/10/2012 Additional Information 2/10/2012 Support Letters 2/9/2012 Notice of Obligation 8/29/2012 Notice of Requirement for Annual Progress Report 2/28/2013 Annual Progress Report 4/4/2013 Final Realized Cost Report 9/6/2013 Acknowledgement of Project Completion 10/15/2013	Project Received Intent to Deny by Board 4-3-2 absent January 10, 2012 Intent to Deny Project Approved by Board 8-1 April 17, 2012 Corrected Permit Letter May 8, 2012
11-097 Shiloh Dialysis, Shiloh Application Support Letters 12/16/2011 Support Letters 12/19/2011 Additional Information 12/21/2011 DaVita Annual Report 12/23/2011 Notice Requiring Submittal of Annual Progress Report 11/28/2011 Annual Progress Report 12/24/2011 Notice of Completion and Final Realied Cost Report 8/14/2013 Acknowlegement of Project Completion 10/9/2013	Project Approved by Board 6-1-2 absent January 10, 2012 Permit Letter
11-098 Vernon Square Surgicenter, Vernon Hills Application Impact Letter - Grand Oaks Surgical Center 11/14/2011 Requested Information 12/16/2011 Clarification of Conditions of Permit Approval 3/19/2012 Alteration Request 9/20/2012 Response to Alteration Request 9/21/2012 Declaratory Ruling Request 11/5/2012 Acknowledgement of Project Completion 1/9/2013 Letter Regarding Removal of Condition 12/15/2014	Project Approved by Board 6-0-3 absent January 10, 2012 Permit Letter
11-099 Fresenius Medical Care Prairie Meadows, Libertyville Application Support Letter - Advocate Condell Med. Ctr. 12/9/2011 Project Deferred 1/24/2012 Request to Defer 2/14/2012 Deferral Letter 2/14/2012 Supplemental Information 3/15/2012 Notice of Intent to Submit Additional Information 4/23/2012 Response to Intent to Deny 5/17/2012 Supplemental Information 5/18/2012 Request for Deferral 7/16/2012 Letter of Deferral 7/17/2012 Support Letter - Dr. Baker 8/21/2012 Request for Deferral 9/10/2012 Deferral Letter 9/13/2012	Project Received Intent to Deny by Board 4-5 April l7, 2012 Intent to Deny Project Denied by Board 3-4-2 absent October 31, 2012 Denial Letter
11-100 Oak Surgical Institute, Bradley Application Requested Information 10/26/2011 Requested Information 11/30/2011 Corrected Intent to Deny 1/27/2012	Project Received Intent to Deny by Board 4-3-2 absent January 10, 2012 Corrected Intent to Deny 1/27/2012 Project Approved by Board 7-1-1 absent February 28, 2012 Permit Letter
11-101 Regional Surgicenter, Moline Application Requested Information 12/16/2011 Support Letter - Genesis Illini Hospital 12/27/2011 Impact Letter - Trinity Regional Health System 1/19/2012 Additional Information 1/25/2012 Support Letters 1/30/2012 Support Letter 2/3/2012 Support Letter - Medical Arts Associates 2/6/2012 Support Letter 2/8/2012 Project Completion and Final Cost 5/22/2012 Project Completion Letter 5/29/2012	Project Approved by Board 8-0-1 absent February 28, 2012 Corrected Permit Letter
11-102 Lake Park Dialysis, Chicago Application Requested Information 10/25/2011 Support Letter - Alderman Burns 1/6/2012 Notice Requiring Submittal of Annual Progress Report 11/28/2012 Annual Progress Report 12/18/2012 Corrected Obligation Notice 1/3/2013 Approval of Relocation and Station Increase 9/6/2013 Notice Requiring Final Realized Cost Report 10/28/2013 Final Realized Cost Report 1/28/2014 Final Realized Cost Report 2/13/2014 Acknowledgment of Project Completion 2/18/2014	Project Approved by Board 6-1-2 absent January 10, 2012 Permit Letter
11-103 Lawndale Dialysis, Chicago Application Additional Information 11/14/2011 Request for Type A Modification 11/15/2011 Support Letter - Alderman Munoz 1/26/2012 Support Letter 2/1/2012 Opposition Letter 2/7/2012 Support Letter 2/7/2012 Response to Impact Letter 2/8/2012 Request to Appear Before Board 3/12/2012 Supplemental Information 3/29/2012 Support Letter - Lawndale Christian Health Center 5/14/2012 Comments - Holland And Knight 5/17/2012 Support Letter 5/16/2012 Deferral Request 5/24/2012 Deferral Letter 5/25/2012 Board Deferral Letter 7/25/2012 Additional Information 7/27/2012 Type A Modification 7/30/2012 Requested Information 8/6/2012 Support Letter - Alderman Munoz 8/9/2012 Denial Letter 9/13/2012	Project Received Intent to Deny by Board 4-4-1 absent February 28, 2012 Intent to Deny Deferred by Board 9-0 July 24, 2012 Deferral Letter Project Denied by Board 4-4-1 absent September 12, 2012 Denial Letter
11-104 McAllister Nursing And Rehab, Tinley Park Application Requested Information 11/28/2011 Requested Information 12/9/2011 Deferral Letter 2/14/2012 Additional Information 3/5/2012 Notice of Requirement for Annual Progress Report 2/28/2013 Annual Progress Report And Notice of Obligation 5/13/2013 Request for Annual Progress Report 2/27/2014 Annual Progress Report 5/8/2014 Request for Alteration 5/19/2014 Permit Alteration Approval Memo 6/3/2014 Permit Alteration Approval Letter 6/4/2014 Notice Requiring Submittal of Annual Progress Report 2/25/2015 Annual Progress Report 5/11/2015 Acknowledgment of Receipt of Annual Progress Report 5/13/2015 Notice Requiring Final Realized Cost Report 11/30/2015 Permit Renewal Request 12/1/2015 Permit Renewal Approval Memo 12/17/2015 Permit Renewal Approval Letter 12/24/2015 Notice Requiring Annual Progress Report 2/25/2016 Annual Progress Report 5/16/2016 Alteration Request 5/16/2016 Receipt of Annual Progress Report 5/17/2016 Notice Requiring Final Realized Cost Report 5/27/2016 Permit Alteration Approval Letter 6/22/2016 Permit Renewal Request 7/14/2016 Board Staff Report 8/2/2016 Board Staff Report 9/13/2016 Renewal Approved 9/13/2016 Final Realized Cost Report 9/14/2016 Independent Auditor's Report 11/17/2016	Project Approved by Board 8-1 April 17, 2012 Permit Letter
11-105 St. Joseph’s Hospital, Highland Application CMS Certification Letter 12/14/2011 Support Letter Foppe Visual Communication 1/6/2011 Support Letter 1/17/2011 Support Letter 1/12/2011 Support Letter 1/19/2011 Support Letter 1/19/2011 Support Letter 1/19/2011 Support Letter 1/20/2011 Support Letters 1/25/2011 Support Letter - Faith Countryside Homes 1/26/2011 Support Letter - Madison County Health Dept. 1/27/2011 Support Letters 1/27/2011 Support Letters - Senator McCarter, Government Officials 1/30/2011 Support Letters 2/3/2012 Support Letters 2/1/2012 Support Letters 2/6/2012 Support Letter - Township Supervisor 2/7/2012 Support Letter - Congressman Shimkus 2/8/2012 Support Letter - Representative Evans 2/8/2012 Support Letter - First Mid-Illinois Bank And Trust 2/8/2012 Support Letter 2/8/2012 Support Letter 2/14/2012 Support Letter - Rep. Evans 2/21/2012 Notice of Requirement to Submit Annual Progess Report 12/17/2012 Annual Progess Report 3/18/2013 Licensure of Replacement Facility 8/22/2013 Notice of Completion and Final Realized Cost Report 11/5/2013 Notice Requiring Submittal of Annual Progess Report 12/26/2013 Notice of Project Completion and Final Realized Cost Report 2/5/2014 Letter Acknowledging Project Completion 2/5/2014	Project Approved by Board 7-1-1 absent February 28, 2012 Corrected Permit Letter
11-106 St. Joseph’s Hospital Medical Office Building, Highland Application Support Letter Foppe Visual Communication 1/6/2011 Support Letter 1/17/2011 Support Letter 1/12/2011 Support Letter 1/19/2011 Support Letter 1/19/2011 Support Letter 1/19/2011 Support Letter 1/20/2011 Support Letters 1/25/2011 Support Letter - Faith Countryside Homes 1/26/2011 Support Letter - Madison County Health Dept. 1/27/2011 Support Letters 1/27/2011 Support Letters - Senator McCarter, Government Officials 1/30/2011 Support Letters 2/3/2012 Support Letters 2/1/2012 Support Letters 2/6/2012 Support Letter - Township Supervisor 2/7/2012 Support Letter - Congressman Shimkus 2/8/2012 Support Letter - Representative Evans 2/8/2012 Support Letter - First Mid-Illinois Bank And Trust 2/8/2012 Support Letter 2/8/2012 Support Letter - Rep. Evans 2/21/2012 Notice of Requirement to Submit Annual Progess Report 12/17/2012 Annual Progess Report 3/18/2013 Alteration Request 4/19/2013 Alteration Approval Memo 5/4/2013 Notice of Completion andn Final Realized Cost Report 11/5/2013 Notice Requiring Submittal of Annual Progess Report 12/26/2013 Notice of Project Completion and Final Realized Cost Report 2/5/2014 Letter Acknowledging Project Completion 2/5/2014 Notice Requiring Submittal of Final Realized Cost Report 2/27/2014	Project Approved by Board 6-2-1 absent February 28, 2012 Corrected Permit Letter
11-107 Northwestern Memorial Hospital Outpatient Care Pavilion, Chicago Application Opposition Letter - Joseph Hylak-Reinholtz 2/6/2012 Request for Deferral Other than Applicant 2/7/2012 Additional Information 2/8/2012 Support Letters 2/8/2012 Support Letters - Senator Raoul and Rep. Durkin 2/8/2012 Opposition Letters 2/8/2012 Additional Information 2/9/2012 Support Letters 2/9/2012 Revised Project Cost 2/15/2012 Opposition Letter - McGuire Woods 3/22/2012 Request for Information 3/27/2012 Response to Request for Additional Information 4/3/2012 Response to Concerns Regarding Permit 4/4/2012 Requested Information 11/26/2012 Notice of Requirement to Submit Annual Progess Report 12/17/2012 Annual Progess Report 2/19/2013 Notice Requiring Submittal of Annual Progess Report 12/26/2013 Annual Progess Report 2/25/2014 Request for Project Alteration 12/9/2014 Request for Project Renewal 12/9/2014 Letter Regarding Alteration - Return of Fee 12/10/2014 Permit Renewal Approval Memo 12/16/2014 Notice Requiring Submission of Annual Progress Report 12/23/2014 Annual Progress Report 2/18/2015 Letter Acknowledging Receipt of Annual Progress Report 2/25/2015 Notice Requiring Final Realized Cost Report 10/30/2015 Notice of Project Alteration 11/25/2015 Receipt of Notice of Project Alteration 11/25/2015 Notice of Project Completion and Final Realized Cost Report 12/15/2015 Receipt of Final Realized Cost Report 12/16/2015 Notice Requiring Submission of Annual Progress Report 12/30/2015	Project Approved by Board 8-0-1 absent February 28, 2012 Corrected Permit Letter
11-108 Delnor Comprehensive Cancer Center, Geneva Application Support Letters 2/8/2012 Support Letters 2/8/2012 Comments on Staff Report 2/17/2012 Notice of Obligation 9/24/2012 Notice of Requirement to Submit Annual Progess Report 12/17/2012 Annual Progess Report 3/22/2013 Notice Requiring Submittal of Annual Progess Report 12/26/2013 Notice Requiring Final Realized Cost Report 1/30/2014 Final Realized Cost Report 2/27/2014 Revised Realized Cost Report 3/4/2014 Acknowledgment of Project Completion 3/4/2014	Project Approved by Board 7-7-1 absent February 28, 2012 Permit Letter
11-109 Logan Square Dialysis, Chicago Application Support Letter Alderman Colon 11/21/2011 Historic Preservation Letter 12/13/2011 Notice of Requirement to Submit Annual Progess Report 12/17/2012 Annual Progess Report 3/28/2013 Approval for Relocation and Station Increase 7/12/2013 Response to Board Inquiry Concerning Address Change 9/10/2013 Final Realized Cost Report 10/21/2013 Acknowledgment of Project Completion 10/22/2013	Project Approved by Board 5-3-1 absent February 28, 2012 Permit Letter
11-110 Norwegian American Hospital, Chicago Application Deferral Letter 2/14/2012 Notice of Withdrawal 3/13/2012 Acknowledgement of Withdrawal 3/16/2012	Project Withdrawn March 13, 2012 Notice of Withdrawal
11-111 The IVF Center at RMI, Oak Brook Application Support Letter U of I Chicago Dr. Scommegna 11/14/2011 Support Letter U of I Chicago Dr. Scoccia 11/23/2011 Support Letter Midwest Surgical Group 11/28/2011 Application Replacement Pages 12/6/2011 Supplemental Information 12/19/2011 Opposition Letter - Ambulatory Surgicenter of Downers Grove 12/19/2011 Replacement Pages And Supplemental Information 12/19/2011 Corrected Application Page 12/19/2011 Requested Information 12/21/2011 Opposition Letter 3/28/2012 Opposition Letter - Oak Brook Surgical Centre 3/30/2012 Support Letter - President Village of Oak Brook 4/9/2012 Deferral Letter 4/18/2012 Email from Jody Gudgel - IDPH 6/18/2012 Opposition Letter - Oak Brook Surgical Center 6/22/2012 Opposition Letter - Oak Brook Surgical Center 6/26/2012 Opposition Letter - Oak Brook Surgical Center 6/26/2012 Opposition Letter - Comments on Non-Compliance 6/27/2012 Telephone Conversation with Richard Prebil 6/29/2012 Request to Withdraw Permit Application 6/29/2012 Letter Acknowlegding Withdrawal of Appplication 6/29/2012	Project Withdrawn June 29, 2012 Request for Withdrawal
11-112 Edward Hospital, Naperville Application Additional Information 12/7/2011 Support Letter - Cisco 2/23/2012 Notice of Requirement to Submit Annual Progess Report 12/17/2012 Annual Progess Report And Notice of Obligation 3/26/2013 Amendment to Annual Progess Report 5/30/2013 Alteration in Project Funds 5/30/2013 Alteration Letter 6/10/2013 Notice Requiring Submittal of Annual Progess Report 12/26/2013 Annual Progess Report 2/24/2014 Notice of Operational Beds 7/21/2014 Notice of Required Submittal of Final Realized Cost Report 10/29/2014 Notice Requiring Submission of Annual Progress Report 12/23/2014 Final Realized Cost Report 3/25/2015 Acknowledgment of Receipt of Final Realized Cost Report 3/26/2015	Project Approved by Board 8-0-1 absent February 28, 2012 Permit Letter
11-113 The Pavilion Foundation Hospital, Champaign Application Support Letters incl. Sen. Frerichs, Rep. Rose, Rep. Jakobsson 2/28/2012 Support Letters - Rep. Johnson, Mayor of Rantoul, Mayor of Champaign 3/22/2012 Support Letters 3/28/2012 Clarification 4/13/2012 Permit Renewal Request 2/13/2013 Permit Renewal Approval Memo 2/27/2013 Notice of Requirement for Annual Progress Report 2/28/2013 Notice of Requirement for Final Realized Cost Report 2/28/2013 Permit Renewal Approval Letter 3/6/2013 Annual Progress Report 4/12/2013 Notice Requiring Final Realized Cost Report 7/10/2013 Notice of Project Completion and Final Realized Cost Report 7/12/2013 Acknowledgment of Project Completion 7/25/2013	Project Approved by Board 9-0 April 17, 2012 Permit Letter
11-114 Lake County Dialysis, Vernon Hills Application Requested Information 12/12/2011 Historic Preservation Letter 12/13/2011 Request to Appear Before Board 3/12/2012 Modification Information 3/20/2012 Corrected Permit Approval 7/11/2012 Notice Requiring Annual Progress Report 4/30/2013 Notice of Obligation 6/25/2013 Approval of Relocation 6/25/2013 Notice Requiring Annual Progress Report 6/28/2013 Acknowledgment of Project Completion 7/23/2013	Project Received Intent to Deny by Board 4-4-1 absent February 28, 2012 Intent to Deny Project Approved 8-0-1 absent by Board June 5, 2012 Corrected Permit Letter
11-115 MetroSouth Medical Center, Blue Island Application Asset Purchase Agreement 12/13/2011 Annual Financial Report 12/13/2011 Revised Application Page 12/16/2011 Copy of License 3/5/2012 Report of Final Realized Cost 5/11/2012 Project Completion Letter 5/17/2012	Project Approved by Board 8-0-1 absent February 28, 2012 Permit Letter
11-116 Vista Surgery Center, Lindenhurst Application Annual Financial Report 12/13/2011 Revised Application Page 12/16/2011 Request for Approval 1/4/2011 Notice of Completion 5/9/2011 Project Completion Letter 5/14/2011	Project Approved by Board 8-0-1 absent February 28, 2012 Permit Letter
11-117 Silver Cross Renal Center, New Lenox Application Request to Appear Before Board 12/29/2011 Support Letters 2/7/2012 Support Letters 2/7/2012 Valulation Letter 2/27/2012 Draft Schedules Part 1 3/1/2012 Draft Schedules Part 2 3/1/2012 Asset Purchase Agreement 3/5/2012 Purchase Agreement 3/12/2012 No Objection Letter - Attorney General 5/11/2012 Revised Application Pages 5/15/2012 Charity Care Information 5/18/2012 Charity Care Information 5/29/2012 Notice of Project Completion 7/31/2012 Final Cost Report 10/1/2012 Project Completion Letter 10/15/2012	Project Approved 8-0-1 absent by Board June 5, 2012 Permit Letter
11-118 Silver Cross Renal Center, Morris Application Request to Appear Before Board 12/29/2011 Support Letters 2/7/2011 Support Letters 2/7/2011 Support Letter - Silver Cross Hospital 2/23/2011 Valulation Letter 2/27/2012 Draft Schedules Part 1 3/1/2012 Draft Schedules Part 2 3/1/2012 Asset Purchase Agreement 3/5/2012 Purchase Agreement 3/12/2012 No Objection Letter - Attorney General 5/11/2012 Revised Application Pages 5/15/2012 Charity Care Information 5/18/2012 Charity Care Information 5/29/2012 Notice of Project Completion 7/31/2012 Final Cost Report 10/1/2012 Project Completion Letter 10/15/2012	Project Approved 8-0-1 absent by Board June 5, 2012 Permit Letter
11-119 Silver Cross Renal Center West, Joliet Application Request to Appear Before Board 12/29/2011 Support Letters 2/7/2011 Support Letters 2/7/2011 Valulation Letter 2/27/2012 Draft Schedules Part 1 3/1/2012 Draft Schedules Part 2 3/1/2012 Asset Purchase Agreement 3/5/2012 Purchase Agreement 3/12/2012 No Objection Letter - Attorney General 5/11/2012 Revised Application Pages 5/15/2012 Charity Care Information 5/18/2012 Charity Care Information 5/29/2012 Notice of Project Completion 7/31/2012 Final Cost Report 10/1/2012 Project Completion Letter 10/15/2012	Project Approved 8-0-1 absent by Board June 5, 2012 Permit Letter
11-120 Fresenius Medical Care East Aurora, Aurora Application Support Letter - Representative Chapa LaVia 1/27/2012 Opposition Letter - Fox Valley Dialysis 2/3/2012 Opposition Letter - Rush Copley Medical Center 2/3/2012 Support Letter - Dreyer Medical Clinic 2/6/2012 Support Letter - VNA Health Care 2/7/2012 Response to Opposition Letters 2/7/2012 Support Letters 2/8/2012 Support Letters 2/8/2012 Support Letter 2/8/2012 Support Letter - City of Aurora 2/8/2012 Support Letter - Alderman Hart-Burns 2/8/2012 Support Letter - Aurora Township Supervisor 2/8/2012 Support Letters 2/9/2012 Response to Opposition 2/10/2012 Support Letter 2/13/2012 Support Letter - Hesed House 2/16/2012 Notice of Intent to Submit Additional Information 3/5/2012 Response to Notice of Intent 3/29/2012	Project Received Intent to Deny by Board 3-5-1 absent February 28, 2012 Notice of Intent to Deny Project Denied 4-4-1 absent by Board June 5, 2012 Denial Letter
11-121 Lisle Center for Pain Management, Lisle Application Impact/Opposition Letters 10/20/2011 Revised Information 3/1/2012 Requested Information 5/17/2012 Notice Requiring Annual Progress Report 4/30/2013 Proof of Receipt of Notice Requiring Progress Report 5/2/2013 Notice Requiring Final Realized Cost Report 7/10/2013 Notice of Late Annual Progress Report 7/18/2013	Project Approved 7-1-1 absent by Board June 5, 2012 Permit Letter

Contact Information

Illinois Health Facilities and Services Review Board
525 W. Jefferson St., Second Floor
Springfield, IL 62761
Phone: 217-782-3516
TTY: 800-547-0466
Fax: 217-785-4111

2011

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