📍 Clinton Memorial Hospital — 610 W Main Street, Wilmington OH, 45177
Oct 18, 2024 → Oct 24, 2025
✅ Completed
PSM
SLA Clock
Last business day of October 2024 · Target: Oct 31, 2024
✗ SLA Missed (244 biz days late)
Active: 253 biz days
🕐 Clock stopped: Invoiced (Oct 25, 2025)
▶ Clock Running
Status: Created
Oct 18 → Oct 18, 2024
0 business days (counted)
Running total: 0 of ? biz days used
▶ Clock Running
Status: Ready for Scheduling
Oct 18 → Oct 23, 2024
3 business days (counted)
Running total: 3 of ? biz days used
33d
▶ Clock Running
Status: Assigned
Oct 23 → Dec 12, 2024
33 business days (counted)
Running total: 36 of ? biz days used
▶ Clock Running
Status: Completed
Dec 12 → Dec 12, 2024
0 business days (counted)
Running total: 36 of ? biz days used
▶ Clock Running
Status: Closed
Dec 12 → Dec 13, 2024
1 business day (counted)
Running total: 37 of ? biz days used
141d
▶ Clock Running
Status: On Hold
Dec 13 → Jul 9, 2025
141 business days (counted)
Running total: 178 of ? biz days used
▶ Clock Running
Status: Assigned
Jul 9 → Jul 17, 2025
6 business days (counted)
Running total: 184 of ? biz days used
69d
▶ Clock Running
Status: On Hold
Jul 17 → Oct 24, 2025
69 business days (counted)
Running total: 253 of ? biz days used
▶ Clock Running
Status: Completed
Oct 24 → Oct 24, 2025
0 business days (counted)
Running total: 253 of ? biz days used
▶ Clock Running
Status: Assigned
Oct 24 → Oct 25, 2025
0 business days (counted)
Running total: 253 of ? biz days used
Created: Oct 18, 2024Invoiced: Oct 25, 2025
Show SLA Clock Detail (10 periods)
Period
Status
Clock
Biz Days
Running Total
Oct 18 → Oct 18
Created
▶ Running
0
0
Oct 18 → Oct 23
Ready for Scheduling
▶ Running
3
3
Oct 23 → Dec 12
Assigned
▶ Running
33
36
Dec 12 → Dec 12
Completed
▶ Running
0
36
Dec 12 → Dec 13
Closed
▶ Running
1
37
Dec 13 → Jul 9
On Hold
▶ Running
141
178
Jul 9 → Jul 17
Assigned
▶ Running
6
184
Jul 17 → Oct 24
On Hold
▶ Running
69
253
Oct 24 → Oct 24
Completed
▶ Running
0
253
Oct 24 → Oct 25
Assigned
▶ Running
0
253
Dispatch0.0d
Holding210.6d (excluded)
Coordinators45.2d
Field Work1.0d
Billing0.5d
✗ SLA Missed
Dispatch
0.0 days
Holding(excluded from total)
210.6 days
Coordinators
45.2 days
Over SLA
Field Work
1.0 days
Billing
0.5 days
Created: Oct 18, 2024
Due: Nov 30, 2024
Completed: Oct 25, 2025 (328 days late)
📅
253.2 daysTotal Age
⏱️
141.4d in On HoldLongest Stage
🔄
13 transitionsStatus Changes
⚠️
42.7d overTotal Delay
📦
0 orders, 0 quotesParts & Quotes
📝
16 linesWork Details
🚩
12 visitsOn-Site Trips
📋
CoordinatorScheduling
🚨
12 On-Site Visits
12 on-site visits — critical red flag: repeated failure to resolve
Visit 1Nov 8, 2024
Visit 2Nov 19, 2024
Visit 3Nov 20, 2024
Visit 4Nov 22, 2024
Visit 5Nov 27, 2024
Visit 6Dec 2, 2024
Visit 7Dec 3, 2024
Visit 8Dec 5, 2024
Visit 9Dec 6, 2024
Visit 10Dec 9, 2024
Visit 11Dec 10, 2024
Visit 12Oct 23, 2025
AI Analysis
Powered by OpenAI
Generating AI analysis...
Completed with significant delays
Invoiced • 502 days old
🚨
Primary Delay141.4 days stuck in "On Hold"
⏱️
Total Delay42.7 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
3.2d / 1.0d SLA
Assigned
42.0d / 0.5d SLA
Completed
1.0d / 1.0d SLA
Closed
2.0d / 1.0d SLA
On Hold
210.6d
Ready to Bill
0.5d / 1.0d SLA
Invoice Pending
0.0d / 2.0d SLA
💬 Activities, Notes & Communications
🔒Internal CSA Notes
12/12 BAlexander Placing in On Hold due to CNL
11/8 1st attempt to locate bed 11/19 2nd attempt to locate bed 11/20 3rd attempt to locate bed 11/22 4th attempt to locate bed 11/27 5th attempt to locate bed 12/2 6th attempt to locate bed 12/3 7th attempt to locate bed 12/5 8th attempt to locate bed 12/6 9th attempt to located bed