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OCR Calculation of Jackson Health System Penalties

Compliance FailurePost-HITECH Penalty TierBeginning DateEnd DateOccurrence# of days based on 365 day yearAmountActual PenaltyApplicable Calendar Year CapAdjusted Total

Security Management Process

Reasonable Cause7/22/201312/31/2013Daily163$1,000$163,000$100,000$100,000
Reasonable Cause1/1/201412/31/2014Daily365$1,000$365,000$100,000$100,000
Reasonable Cause1/1/201511/2/2015Daily306$1,000$306,000$100,000$100,000
Reasonable Cause11/3/201512/31/2015Daily59$1,000$59,000$100,000
Reasonable Cause1/1/20161/27/2016Daily26$1,000$26,000$100,000$26,000
Total Days919$919,000

Sub-Total

$326,000

Information Access Management

Reasonable Cause7/22/201312/31/2013Daily163$163,000$100,000$100,000
Reasonable Cause1/1/201412/31/2014Daily365$365,000$100,000$100,000
Reasonable Cause1/1/201511/2/2015Daily306$306,000$100,000$100,000
Reasonable Cause11/3/201512/31/2015Daily59$59,000$100,000
Reasonable Cause1/1/20161/29/2016Daily28$28,000$100,000$28,000
Total Days921$921,000Sub-Total$328,000

Notice to HHS

Willful Neglect7/22/20138/22/2013Daily31$50,000$1,550,000$1,500,000$1,500,000
Total Days31

Sub-Total

$1,500,000

Total Uncapped

$3,390,000

Total Capped

$2,154,000

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