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| Compliance Failure | Post-HITECH Penalty Tier | Beginning Date | End Date | Occurrence | # of days based on 365 day year | Amount | Actual Penalty | Applicable Calendar Year Cap | Adjusted Total |
|---|---|---|---|---|---|---|---|---|---|
|
Security Management Process | Reasonable Cause | 7/22/2013 | 12/31/2013 | Daily | 163 | $1,000 | $163,000 | $100,000 | $100,000 |
| Reasonable Cause | 1/1/2014 | 12/31/2014 | Daily | 365 | $1,000 | $365,000 | $100,000 | $100,000 | |
| Reasonable Cause | 1/1/2015 | 11/2/2015 | Daily | 306 | $1,000 | $306,000 | $100,000 | $100,000 | |
| Reasonable Cause | 11/3/2015 | 12/31/2015 | Daily | 59 | $1,000 | $59,000 | $100,000 | ||
| Reasonable Cause | 1/1/2016 | 1/27/2016 | Daily | 26 | $1,000 | $26,000 | $100,000 | $26,000 | |
| Total Days | 919 | $919,000 |
Sub-Total | $326,000 | |||||
|
Information Access Management | Reasonable Cause | 7/22/2013 | 12/31/2013 | Daily | 163 | $163,000 | $100,000 | $100,000 | |
| Reasonable Cause | 1/1/2014 | 12/31/2014 | Daily | 365 | $365,000 | $100,000 | $100,000 | ||
| Reasonable Cause | 1/1/2015 | 11/2/2015 | Daily | 306 | $306,000 | $100,000 | $100,000 | ||
| Reasonable Cause | 11/3/2015 | 12/31/2015 | Daily | 59 | $59,000 | $100,000 | |||
| Reasonable Cause | 1/1/2016 | 1/29/2016 | Daily | 28 | $28,000 | $100,000 | $28,000 | ||
| Total Days | 921 | $921,000 | Sub-Total | $328,000 | |||||
|
Notice to HHS | Willful Neglect | 7/22/2013 | 8/22/2013 | Daily | 31 | $50,000 | $1,550,000 | $1,500,000 | $1,500,000 |
| Total Days | 31 |
Sub-Total | $1,500,000 | ||||||
|
Total Uncapped |
$3,390,000 |
Total Capped |
$2,154,000 | ||||||
