📍 BON SECOURS MARY IMMACULATE HOSPITAL — 2 Bernardine Drive, Newport News VA, 23602
Feb 9, 2026 → Feb 9, 2026
✅ Completed
PSMLast business day of February 2026
Target:Feb 27, 2026
🕐 Clock stopped: Completed (Feb 10)
✓ SLA Met (17d early)
Dispatch0.0d
Coordinators1.0d
Billing0.2d
✓ SLA Met
Dispatch
0.0 days
Coordinators
1.0 days
Over SLA
Billing
0.2 days
Created: Feb 9, 2026
Due: Feb 27, 2026
Completed: Feb 10, 2026 (17 days early)
📅
1.0 daysTotal Age
⏱️
4.0d in ClosedLongest Stage
🔄
6 transitionsStatus Changes
⚠️
3.2d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
1 linesWork Details
🏠
1 visitOn-Site Trips
📋
CoordinatorScheduling
AI Analysis
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Completed with minor delays
Invoiced • 94 days old
🚨
Primary Delay4.0 days stuck in "Closed"
⏱️
Total Delay3.2 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
0.3d / 1.0d SLA
Assigned
0.7d / 0.5d SLA
Closed
4.0d / 1.0d SLA
Ready to Bill
0.2d / 1.0d SLA
Invoice Pending
0.0d / 2.0d 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.