📍 Johnston Memorial Hospital — 16000 Johnston Memorial Dr, Abingdon VA, 24211
Feb 28, 2025 → Feb 19, 2026
✅ Completed
PCPer client agreement
Target:Mar 30, 2026
🕐 Clock stopped: Completed (Feb 19)
⏸ 163d excluded (parts wait + holding)
✓ SLA Met (39d early)
Dispatch0.0d
Holding118.5d (excluded)
Coordinators137.0d
Field Work1.2d
Billing1.4d
✓ SLA Met
Dispatch
0.0 days
Holding(excluded from total)
118.5 days
Coordinators
137.0 days
Over SLA
Field Work
1.2 days
Billing
1.4 days
Over SLA
Created: Feb 28, 2025
Due: Mar 30, 2026
Completed: Feb 20, 2026 (38 days early)
📅
254.4 daysTotal Age
⏱️
118.5d in Ready for ReleaseLongest Stage
🔄
10 transitionsStatus Changes
⚠️
137.4d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🏠
1 visitOn-Site Trips
👤
Self-ScheduledScheduling
AI Analysis
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Completed with significant delays
Invoiced • 440 days old
🚨
Primary Delay118.5 days stuck in "Ready for Release"
⏱️
Total Delay137.4 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Entered
0.0d / 0.5d SLA
Ready for Scheduling
62.0d / 1.0d SLA
Ready for Release
118.5d
Assigned
0.0d / 0.5d SLA
Scheduled
75.0d / 2.0d SLA
Tech On Site
0.4d / 1.0d SLA
Completed
0.8d / 1.0d SLA
Closed
4.0d / 1.0d SLA
07e-Partial Project
2.0d
Ready to Bill
1.4d / 1.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
02/03/2026 RArnold - Shelia requested 02/19. Updated scheduled date
02/02/2026 RArnold - Called (276) 258-3760 for Shelia. Spoke to Wendy as Shelia is at Bristol Hospital today. She took my number and will have Shelia call me. Also sending email to reschedule Patty for 02/18 at 11 am
wendy.kenyon@balladhealth.org
11/07/2025 Cever received email from shelia.mullins@balladhealth.org confirming FSE onsite for feb 3rd at 11 a.m.
11/06/2025 Cever sent email to Mullins, Shelia <Shelia.Mullins@balladhealth.org> and shanna.green@balladhealth.org with date options
🔧Work Performed
Travel to site. Performed ULS PM and T&V per instruction successfully
🔍Technician Findings
ULS PM
⚠️Problem Description
EPIQ CVx Ultrasound System IP 108781022 SN US324B0050
📞Call Description
PM - Contract - BG Required PM
📞
Call
Completed Feb 2, 2026
02/02/2026 RArnold - Called (276) 258-3760 for Shelia. Spoke to Wendy as Shelia is at Bristol Hospital today. She took my number and will have Shelia call me. Also sending email to reschedule Patty for 02/18 at 11 am
wendy.kenyon@balladhealth.org