BEN ARCHER HEALTH CENTER, INC.
Name: ARRA - Capital Improvement Program to
Purpose: Improve the Ben Archer Health Center facilities
Goal: Repair Hatch, Truth or Consequences, Dona Ana, Columbus, Deming, Radium Springs and Equip all sites to enhance the effectiveness of the facilities and protect the equipment from damage that would disrupt the delivery of services and impose a danger to patients and or staff, enhance the health center?s effectiveness, efficiency, quality of care and patient outcomes and provide better quality and increase efficiency by allowing consultation, archiving and improve continuity of care with specialty providers and hospitals, and increase the number of patients seen at the health center especially uninsured patients.
Importance: It is important to assure access to health care services and improve safety and quality of care to the uninsured and underserved population of southern New Mexico.
| AWARD OVERVIEW |
| Award Number |
C81CS14014 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$1,401,360 |
Project Location - City |
Hatch |
| Award Date |
06/25/2009 |
Project Location - State |
NM |
| Project Status |
Completed |
Project Location - Zip |
87937-0370
|
| Jobs Reported |
29.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
BEN ARCHER HEALTH CENTER, INC. |
| Recipient DUNS Number |
123735136
|
| Recipient Address |
255 HWY 187 |
| Recipient City |
HATCH |
| Recipient State |
New Mexico |
| Recipient Zip |
87937-0370 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
ARRA - Increase Services to Health Centers |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Ambulatory & Primary Health Care |
| Quarterly Activities/Project Description |
BAHC accomplished all the goals of the projects funded under the Capital Improvement Program. During the current quarter, the following equipment was purchased: Van for Hatch site, Digital Dental X-ray System and Radiology Digitizer for Columbus site; and computers software licenses, practice management licenses, routers, a server and printers were purchased for the Alamogordo, Columbus, Deming, Hatch, Las Cruces, Radium Springs and Truth or Consequences sites. Dental hand pieces and thermal scan thermometers were purchased for the Deming site. Pulse oxymeters, a lateral file and a shredder were purchased for the Dona Ana site. Desks and a vacuum cleaner were purchased for the T or C site. Telephones were purchased for the Hatch and T or C sites. Office furniture and a water fountain were purchased for the Hatch site. Low profile exam tables, spirometers, scanners and carts were purchased for the Hatch, Dona Ana, Alamogordo, Columbus, Deming and T or C sites. The cost of the total equipment purchased this quarter is $394,331.23. The renovations were completed on the buildings at the Dona Ana site. The cost of the building renovations was $172,863.62. This includes $141,823 in CIP funds. There were 3.07 FTEs for construction this quarter. There were 29 jobs created including laborers, electrician, cabinetry/trim, HVAC, painters, and tilers.
|
| Jobs Created |
29.00 |
| Description of Jobs Created |
laborers, electrician, cabinetry/trim, HVAC, painters, and tilers |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-0351 |
| Award Information |
| Award Date |
06/25/2009 |
| Award Number |
C81CS14014 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$1,401,360 |
| Funds Invoiced/Received |
$1,401,360 |
| Expenditure Amount |
$1,401,360 |
| Infrastructure Expenditure Amount |
$512,512 |
| Infrastructure Purpose and Rationale |
To preserve and create jobs and promote economic recovery; and to assist those most impacted by the recession. |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
E09.02 |
| Activity Description |
Ambulatory & Primary Health Care |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
5 |
| Total Amount of payments to vendors greater than $25,000/award |
$244,929 |
| Number of payments to vendors less than $25,000/award |
16 |
| Total Amount of payments to vendors less than $25,000/award |
$291,225 |
Arizona Bus Sales Corp - Award Number C81CS14014 - Arizona Bus Sales Corp
| Award Number |
C81CS14014 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
625172606 |
| Vendor HQ Zip Code + 4 |
85040-8601 |
| Vendor Name |
Arizona Bus Sales Corp |
| Product and Service Description |
Van for Hatch site |
| Payment Amount |
$32,179 |
Henry Schein, Inc. - Award Number C81CS14014 - Henry Schein, Inc.
| Award Number |
C81CS14014 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
012430880 |
| Vendor HQ Zip Code + 4 |
11747-3834 |
| Vendor Name |
Henry Schein, Inc. |
| Product and Service Description |
Digital Dental X-ray System for Columbus site |
| Payment Amount |
$35,920 |
Improve Group, Inc. - Award Number C81CS14014 - Improve Group, Inc.
| Award Number |
C81CS14014 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
080384118 |
| Vendor HQ Zip Code + 4 |
87107-4750 |
| Vendor Name |
Improve Group, Inc. |
| Product and Service Description |
SpaceSaver |
| Payment Amount |
$28,950 |
Sourceone Healthcare Technologies Inc - Award Number C81CS14014 - Sourceone Healthcare Technologies Inc
| Award Number |
C81CS14014 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
127547037 |
| Vendor HQ Zip Code + 4 |
44060-4825 |
| Vendor Name |
Sourceone Healthcare Technologies Inc |
| Product and Service Description |
Columbus Radiology Digitizer |
| Payment Amount |
$25,658 |
Timberland Construction, Inc - Award Number C81CS14014 - Timberland Construction, Inc
| Award Number |
C81CS14014 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
181710299 |
| Vendor HQ Zip Code + 4 |
88061-5517 |
| Vendor Name |
Timberland Construction, Inc |
| Product and Service Description |
Renovations for Dona Ana site |
| Payment Amount |
$122,223 |
| Location Information |
| Latitude, Longitude |
32º 37' 25",
-107º 10' 47" |
| Congressional District |
02 |
| Address 1 |
255 Highway 187 |
| Address 2 |
|
| City |
Hatch |
| County |
Dona Ana |
| State |
NM |
| Zip |
87937-0370 |
|
 |