📍 BON SECOURS ST FRANCIS MEDICAL CENTER - Midlothian — 13710 St Francis Blvd, Midlothian VA, 23114
Feb 13, 2026 → Oct 15, 2026
✅ Completed
PSM
SLA Clock
Last business day of February 2026 · Target: Feb 27, 2026
✗ SLA Missed (158 biz days late)
Active: 168 biz days
🕐 Clock stopped: Invoiced (Oct 15, 2026)
▶ Clock Running
Status: Created
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Feb 13 → Feb 13, 2026
0 business days (counted)
Running total: 0 of ? biz days used
53d
▶ Clock Running
Status: Assigned
Feb 13 → Apr 30, 2026
53 business days (counted)
Running total: 53 of ? biz days used
39d
▶ Clock Running
Status: Incomplete
Apr 30 → Jun 26, 2026
39 business days (counted)
Running total: 92 of ? biz days used
38d
▶ Clock Running
Status: Reschedule
Jun 26 → Aug 20, 2026
38 business days (counted)
Running total: 130 of ? biz days used
35d
▶ Clock Running
Status: Assigned
Aug 20 → Oct 12, 2026
35 business days (counted)
Running total: 165 of ? biz days used
▶ Clock Running
Status: Completed
Oct 12 → Oct 12, 2026
0 business days (counted)
Running total: 165 of ? biz days used
▶ Clock Running
Status: Closed
Oct 12 → Oct 14, 2026
2 business days (counted)
Running total: 167 of ? biz days used
▶ Clock Running
Status: Reschedule
Oct 14 → Oct 15, 2026
1 business day (counted)
Running total: 168 of ? biz days used
Created: Feb 13, 2026Invoiced: Oct 15, 2026
Show SLA Clock Detail (9 periods)
Period
Status
Clock
Biz Days
Running Total
Feb 13 → Feb 13
Created
▶ Running
0
0
Feb 13 → Feb 13
Ready for Scheduling
▶ Running
0
0
Feb 13 → Apr 30
Assigned
▶ Running
53
53
Apr 30 → Jun 26
Incomplete
▶ Running
39
92
Jun 26 → Aug 20
Reschedule
▶ Running
38
130
Aug 20 → Oct 12
Assigned
▶ Running
35
165
Oct 12 → Oct 12
Completed
▶ Running
0
165
Oct 12 → Oct 14
Closed
▶ Running
2
167
Oct 14 → Oct 15
Reschedule
▶ Running
1
168
Dispatch0.0d
Coordinators130.1d
Incomplete39.5d (excluded)
Billing0.1d
✗ SLA Missed
Dispatch
0.0 days
Coordinators
130.1 days
Over SLA
Incomplete(excluded from total)
39.5 days
Billing
0.1 days
Created: Feb 13, 2026
Due: Feb 27, 2026
Completed: Oct 15, 2026 (229 days late)
📅
169.0 daysTotal Age
⏱️
53.3d in AssignedLongest Stage
🔄
11 transitionsStatus Changes
⚠️
127.5d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
4 linesWork Details
🚩
4 visitsOn-Site Trips
📋
CoordinatorScheduling
🚩
4 On-Site Visits
(2 reschedules)
4 on-site visits — why were multiple trips needed?
Visit 1Feb 18, 2026
Visit 2Apr 22, 2026
Visit 3Apr 30, 2026
Visit 4Oct 9, 2026
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 250 days old
🚨
Primary Delay53.3 days stuck in "Assigned"
⏱️
Total Delay127.5 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
0.6d / 1.0d SLA
Assigned
88.9d / 0.5d SLA
Incomplete
39.5d
Reschedule
40.5d / 2.0d SLA
Closed
4.8d / 1.0d SLA
Ready to Bill
0.1d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
10/31 JJ: Asset is inactive and removed from contract. WO to be closed
10/14/2026 HRuby changed to 'reschedule' per email from Jennifer Johnson
10/14/26 lcoornod marked as follow up resolved. no follow up needed per teams message from Hope Ruby
10/12/26 lcoonrod chatter sent to Jennifer J
8/20/26 Rberry- Sent teams message to KLancara asking who this should be assigned to as Dylan Loth is no longer with EMSAR. Per teams chat from KLancara, assign to Carlos Robles
🔧Work Performed
CNL on 2/18/2026
CNL on 4/22/2026
CNL on 4/30/2026
unit retired no longer in service
🔍Technician Findings
CNL on 2/18/2026
CNL on 4/22/2026
CNL on 4/30/2026
⚠️Problem Description
PM Request
Lemos, Fernando
📄Description
Stretcher
📧
Email: Work Order Summary WO-01351587
Completed Oct 20, 2026
To: gehc.vmtcaseclosures@gehealthcare.com
CC:
BCC:
Attachment: WO-01351587 Summary.pdf
Subject: Work Order Summary WO-01351587
Body:
Dear Customer,
Please see attached associated work order summary for Work Order WO-01351587.
Thank you for choosing EMSAR. We value your business, and we look forward to serving you for years to come.
Sincerely,
EMSAR Accounts Receivable
Oct 12, 2026 4:19pm
@Jennifer Johnson Please confirm if this needs a follow up. Notes state:
CNL on 2/18/2026
CNL on 4/22/2026
CNL on 4/30/2026
unit retired no longer in service
Oct 15, 2026 2:34pm
@Carlos Robles Pls close out work order, asset has been removed from contract.
Oct 16, 2026 10:23am
@Carlos Robles Thanks so much!
Timeline
📋
▶
2
Work Order Created Feb 13, 11:21 AM
Work Order Created → Status: Ready for Scheduling
📅
Status: Ready for Scheduling by Sherry Reich
From:Entered
To:Ready for Scheduling
Duration in Previous:0m
👷
▶
2
Technician Assigned Feb 13, 4:33 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Laura Hill
From:Ready for Scheduling
To:Assigned
Duration in Previous:5h 11m
⏳2.9 business days
⏱️
Labor Added Feb 18, 7:18 PM
Type:Labor
Status:Open
Qty:0.5
🚨18.6 business days
👷
Technician Assigned by Melissa OwensMar 16, 12:31 PM
Technician:Carlos Robles
🚨28.0 business days
⏱️
Labor Added Apr 22, 10:14 PM
Type:Labor
Status:Open
Qty:0.5
⚠️6.2 business days
👷
Technician Assigned by Rhea BerryApr 30, 2:49 PM
Technician:Dylan Loth
⚠️
▶
2
Status: Incomplete Apr 30, 3:47 PM
Status: Incomplete → Labor Added
⏱️
Labor Added
Type:Labor
Status:Open
Qty:0.5
🚨40.0 business days
🔄
Status: Reschedule by Rhonnie ReevesJun 26, 1:36 PM
From:Incomplete
To:Reschedule
Duration in Previous:56d 21h
🚨39.0 business days
👷
▶
2
Technician Assigned Aug 20, 3:06 PM
Technician Assigned → Status: Assigned
👷
Status: Assigned by Rhea Berry
From:Reschedule
To:Assigned
Duration in Previous:55d 1h
🚨36.0 business days
⏱️
Labor Added Oct 12, 9:43 AM
Type:Labor
Status:Open
Qty:1
✔️
Status: Completed by Carlos RoblesOct 12, 10:09 AM
From:Assigned, Completed
To:Completed, Closed
Duration in Previous:52d 19h, 0m
⏳2.0 business days
🔄
Status: Reschedule by Hope RubyOct 14, 2:24 PM
From:Closed
To:Reschedule
Duration in Previous:2d 4h
🏁
Status: Closed by Carlos RoblesOct 15, 1:50 PM
From:Reschedule
To:Closed
Duration in Previous:23h 26m
⏳3.0 business days
📄
Status: Ready to Bill by Hannah ShawOct 19, 4:23 PM
From:Closed
To:Ready to Bill
Duration in Previous:4d 2h
📨
▶
3
Status: Invoice Pending Oct 19, 5:21 PM
Status: Invoice Pending → Invoice Created → Status: Invoiced
🧾
Invoice Created
Invoice Number:SM-275630
💰
Status: Invoiced by Hannah Shaw
From:Invoice Pending
To:Invoiced
Duration in Previous:1m
Bottlenecks
Assigned
Duration: 53.3 business days (threshold: 4.0 business hours)
Exceeded by 52.8 business days
Reschedule
Duration: 38.8 business days (threshold: 2.0 business days)
Exceeded by 36.8 business days
Assigned
Duration: 35.6 business days (threshold: 4.0 business hours)
Exceeded by 35.1 business days
Closed
Duration: 2.0 business days (threshold: 1.0 business days)
Exceeded by 1.0 business days
Closed
Duration: 2.8 business days (threshold: 1.0 business days)