COLUMBIA RIVER COMMUNITY HEALTH SERVICES
ARRA - Capital Improvement Program: The overall purpose of the project is to purchase an electronic medical records system, purchase equipment we need but do not have, and replace out dated equipment that is necessary for continued care of our patients. The importance of purchasing these items is predicated on two factors. The first, the medical services provided at the clinic are heavily used and demand is growing. The existing equipment is outdated and thus inadequate to address the needs of our patients. Second, tracking the improved quality of care accessed by low income/uninsured and chronically ill individuals is currently very difficult. The electronic medical records system will allow providers to instantly and securely access accurate individual patient records, in addition to looking at aggregated data among all patients.
| AWARD OVERVIEW |
| Award Number |
C81CS13450 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$341,840 |
Project Location - City |
Boardman |
| Award Date |
06/25/2009 |
Project Location - State |
OR |
| Project Status |
Completed |
Project Location - Zip |
97818-0397
|
| Jobs Reported |
1.10 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COLUMBIA RIVER COMMUNITY HEALTH SERVICES |
| Recipient DUNS Number |
147185941
|
| Recipient Address |
201 SW KINKADE RD |
| Recipient City |
BOARDMAN |
| Recipient State |
Oregon |
| Recipient Zip |
97818-9705 |
| 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-Capital Improvement Program |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Ambulatory & Primary Health Care |
| Quarterly Activities/Project Description |
The overall purpose of the project is to purchase an electronic medical records system, purchase equipment we need but do not have, and replace outdated equipment we are currently using. This quarter smaller components of the electronic medical record (EMR) hardware were purchased along with additional staff training for the EMR. Scanners, signature pads and additional notebook computers were purchased to make the EMR more functional. In addition to these items, a microscope and vision screener, ECG, xray equipment, exam tables, stress system, and the remainder of the smaller accessories were purchased for the clinic. |
| Jobs Created |
1.10 |
| Description of Jobs Created |
The jobs created present 1.00 FTE for an office manager and .10 for a contracted computer technician. Both were hired to assist with the electronic medical records installation and implementation. |
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 |
C81CS13450 |
| 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 |
$341,840 |
| Funds Invoiced/Received |
$341,840 |
| Expenditure Amount |
$341,840 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| 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 |
38 |
| Total Amount of payments to vendors greater than $25,000/award |
$286,962 |
| Number of payments to vendors less than $25,000/award |
38 |
| Total Amount of payments to vendors less than $25,000/award |
$341,840 |
Abe's of Maine - Award Number C81CS13450 - Abe's of Maine
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
88377-0000 |
| Vendor Name |
Abe's of Maine |
| Product and Service Description |
Digital camera |
| Payment Amount |
$389 |
American Cab Company - Award Number C81CS13450 - American Cab Company
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
35205-0000 |
| Vendor Name |
American Cab Company |
| Product and Service Description |
travel at EMR training conference |
| Payment Amount |
$25 |
Ameristar 4 - Award Number C81CS13450 - Ameristar 4
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97838-0000 |
| Vendor Name |
Ameristar 4 |
| Product and Service Description |
Travel at EMR training conference |
| Payment Amount |
$30 |
Banyan International Corporation - Award Number C81CS13450 - Banyan International Corporation
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
79604-1779 |
| Vendor Name |
Banyan International Corporation |
| Product and Service Description |
Stat Kit |
| Payment Amount |
$1,231 |
Boardman Select Market - Award Number C81CS13450 - Boardman Select Market
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97818-0000 |
| Vendor Name |
Boardman Select Market |
| Product and Service Description |
Training expense |
| Payment Amount |
$36 |
Buy Two Way Radios - Award Number C81CS13450 - Buy Two Way Radios
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
29732-0000 |
| Vendor Name |
Buy Two Way Radios |
| Product and Service Description |
Two way radios |
| Payment Amount |
$600 |
Camping Comfortably, Inc - Award Number C81CS13450 - Camping Comfortably, Inc
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60424-0000 |
| Vendor Name |
Camping Comfortably, Inc |
| Product and Service Description |
Motorola two way radios |
| Payment Amount |
$302 |
Colulmbia River Community Health - Award Number C81CS13450 - Colulmbia River Community Health
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97818-0000 |
| Vendor Name |
Colulmbia River Community Health |
| Product and Service Description |
Reimbursement to staff for mileage travel to airport for EMR training conference |
| Payment Amount |
$74 |
Computime - Award Number C81CS13450 - Computime
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63114-0000 |
| Vendor Name |
Computime |
| Product and Service Description |
Signature pads |
| Payment Amount |
$1,209 |
Costco Wholesale - Award Number C81CS13450 - Costco Wholesale
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97301-0000 |
| Vendor Name |
Costco Wholesale |
| Product and Service Description |
Computer monitors & projector |
| Payment Amount |
$2,910 |
Custom Products & Services - Award Number C81CS13450 - Custom Products & Services
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
55076-0000 |
| Vendor Name |
Custom Products & Services |
| Product and Service Description |
Wall mount laptop |
| Payment Amount |
$3,922 |
DNC Travel - Award Number C81CS13450 - DNC Travel
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
38116-0000 |
| Vendor Name |
DNC Travel |
| Product and Service Description |
parking & meals at EMR training conference |
| Payment Amount |
$14 |
George Daoud - Award Number C81CS13450 - George Daoud
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
00000-0000 |
| Vendor Name |
George Daoud |
| Product and Service Description |
Fujitsu Fi-6130 color scanners |
| Payment Amount |
$2,370 |
Hayneedle - Award Number C81CS13450 - Hayneedle
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
68137-0000 |
| Vendor Name |
Hayneedle |
| Product and Service Description |
Laptop computer desk |
| Payment Amount |
$517 |
Hewlett Packard - Award Number C81CS13450 - Hewlett Packard
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94304-1185 |
| Vendor Name |
Hewlett Packard |
| Product and Service Description |
HP Elite Notebooks |
| Payment Amount |
$9,093 |
IT Computer Solutions Consulting - Award Number C81CS13450 - IT Computer Solutions Consulting
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
97801-0000 |
| Vendor Name |
IT Computer Solutions Consulting |
| Product and Service Description |
Computer hardware |
| Payment Amount |
$30,373 |
Jim & Nick's BBQ - Award Number C81CS13450 - Jim & Nick's BBQ
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
35244-0000 |
| Vendor Name |
Jim & Nick's BBQ |
| Product and Service Description |
Meal at EMR training conference |
| Payment Amount |
$113 |
Little People's Cove - Award Number C81CS13450 - Little People's Cove
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
98391-0000 |
| Vendor Name |
Little People's Cove |
| Product and Service Description |
Learning wall |
| Payment Amount |
$1,212 |
Medical Resources - Award Number C81CS13450 - Medical Resources
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
43035-0000 |
| Vendor Name |
Medical Resources |
| Product and Service Description |
Phlebotomy cart |
| Payment Amount |
$1,038 |
Medius Health - Award Number C81CS13450 - Medius Health
| Award Number |
C81CS13450 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
49512-0000 |
| Vendor Name |
Medius Health |
| Product and Service Description |
Droplet Phlebotomy tray |
| Payment Amount |
$158 |
<<<12>>>
| Location Information |
| Latitude, Longitude |
45º 49' 53",
-119º 42' 30" |
| Congressional District |
02 |
| Address 1 |
201 SW Kinkade Rd |
| Address 2 |
|
| City |
Boardman |
| County |
Morrow |
| State |
OR |
| Zip |
97818-0397 |
|
 |