FY 2016: Year In Review CON Applications and Non-Applicability Requests Processed Type of Project Number of Applications/Requests Proposed Capital Costs Approved Withdrawn Denied Equipment 30 $95,730,789 30 0 0 Hospital & LTCH 3 $69,286,529 1 0 2 ICF/SNF 15 $133,432,424 11 2 2 RCF/ALF 27 $220,692,546 26 1 0 2 Categories of Care 3 $36,743,246 3 0 0 SUB-TOTAL 78 $555,885,534 71 3 4 Non-Applicability 55 $13,740,979 55 0 0 GRAND TOTAL 133 $569,626,513 126 3 4 Long-Term Care Projects Project Types RCF/ALF ICF/SNF 2 Categories of Care LTCH TOTAL Apps Apps Apps RCF/ALF SNF/ICF Apps Apps Beds Beds Beds Beds & Reqs & Reqs & Reqs Beds Beds & Reqs & Reqs Full Applications New Facility 20 1,182 9 574 2 75 125 0 0 31 1,956 Add Beds 6 119 0 0 0 0 0 0 0 6 119 Expedited Applications Bed Purchase* 0 0 1 26 0 0 0 0 0 1 26 Bed Replacement* 1 46 2 249 0 0 0 0 0 3 295 Renovate/ Modernize 0 0 3 239 1 150 140 0 0 4 529 Non-Applicability 10-Bed/10% 23 92 10 83 0 0 0 0 0 33 175 <$600,000 6 272 1 120 2 66 250 0 0 9 708 Non-Substantive 0 0 0 0 0 0 0 6 788 6 788 TOTAL 56 1,711 26 1,291 5 291 515 6 788 93 4,596 CON - Certificate of Need RCF - Residential Living Facility ALF- Assisted Living Facility ICF - Intermediate Care Facility SNF - Skilled Nursing Facility LTCH - Long-Term Care Hospital