📍 BON SECOURS MARY IMMACULATE HOSPITAL — 2 Bernardine Drive, Newport News VA, 23602
Jan 9, 2026 → Feb 9, 2026
✅ Completed
PSMLast business day of January 2026
Target:Jan 30, 2026
🕐 Clock stopped: Completed (Feb 9)
✗ SLA Missed (10d late)
Coordinators23.0d
Billing0.1d
✗ SLA Missed
Coordinators
23.0 days
Over SLA
Billing
0.1 days
Created: Jan 9, 2026
Due: Jan 31, 2026
Completed: Feb 9, 2026 (8 days late)
📅
22.0 daysTotal Age
⏱️
21.0d in AssignedLongest Stage
🔄
4 transitionsStatus Changes
⚠️
25.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with significant delays
Invoiced • 125 days old
🚨
Primary Delay21.0 days stuck in "Assigned"
⏱️
Total Delay25.2 business days over SLA thresholds
SLA vs Actual Time by Status
Actual (within SLA)
Actual (over SLA)
SLA Target
Ready for Scheduling
2.0d / 1.0d SLA
Assigned
21.0d / 0.5d SLA
Closed
4.7d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
💬 Activities, Notes & Communications
🔧Work Performed
checked all functions of bed to ensure all were functioning properly. I checked electrical with analyzer. all functions were within spec and working fine. I placed bed back into service and is ready for use.