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801
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Summit Community Care Clinic, Inc.
CO
null
921
7/22/2013
Hacking/IT Incident
Desktop Computer
2014-01-23
null
2013-07-22
null
2,013
802
801
UT Physicians
TX
null
596
07/22/2013-08/02/2013
Theft, Loss
Laptop
2014-01-23
null
2013-07-22
2013-08-02
2,013
803
802
Parkview Community Hospital Medical Center
CA
Cogent Healthcare, Inc.
32,000
05/05/2013 - 06/24/2013
Other
Network Server
2014-01-23
null
2013-05-05
2013-06-24
2,013
804
803
Atlanta Center for Reproductive Medicine
GA
null
654
7/12/2013
Other
E-mail
2014-01-23
null
2013-07-12
null
2,013
805
804
St. Anthony's Physician Organization
MO
null
2,600
7/29/2013
Theft
Laptop, Other Portable Electronic Device
2014-01-23
null
2013-07-29
null
2,013
806
805
Janna Benkelman LPC LLC
CO
null
1,500
8/1/2013
Theft
Laptop
2014-01-23
null
2013-08-01
null
2,013
807
806
Olson & White Orthodontics
MO
null
10,000
7/22/2013
Theft
Desktop Computer, Network Server
2014-01-23
null
2013-07-22
null
2,013
808
807
Kaiser Foundation Health Plan of the Northwest
OR
null
647
3/15/2013
Unauthorized Access/Disclosure
Electronic Medical Record
2014-01-23
null
2013-03-15
null
2,013
809
808
Hankyu Chung, M.D.
CA
null
2,182
6/17/2013
Theft
Laptop
2014-01-23
null
2013-06-17
null
2,013
810
809
ICS Collection Service, Inc. on behalf of University of Chicago Physicians Group
IL
ICS Collection Service, Inc.
1,290
7/9/2013
Hacking/IT Incident
Other
2014-01-23
null
2013-07-09
null
2,013
811
810
ACO of Puerto Rico
PR
PHMHS
5,000
03/05/2013 - 07/16/2013
Theft
Network Server
2014-06-20
Upon request, a subcontractor (PHM Software Solutions) of the covered entity's (CE) business associate (BA), PHM Healthcare Solutions, modified a software application the CE was utilizing which led to the disclosure of electronic protected health information (ePHI) of 5,000 individuals on the Internet. The ePHI included names, gender, member identification numbers, dates of birth, and consent forms. The CE provided breach notification to HHS, the media, and affected individuals and posted substitute notice on its website. Upon discovery of the breach, the BA removed the software application and placed it offline. As a result of OCR's investigation, the CE had its BA to conduct a risk analysis and create a risk management plan to address any vulnerabilities identified in the risk analysis. The breach incident involved a BA and occurred prior to the September 23, 2013, compliance date. OCR provided technical assistance to assist the CE understand its obligations under the Privacy and Security Rules regarding BA agreements.
2013-03-05
2013-07-16
2,013
812
811
NHC HealthCare, Oak Ridge
TN
null
4,268
5/10/2013
Loss
Other
2014-03-13
null
2013-05-10
null
2,013
813
812
NHC HealthCare, Mauldin
SC
null
4,204
5/15/2013
Improper Disposal
Other
2014-03-13
null
2013-05-15
null
2,013
814
813
Advocate Health and Hospitals Corporation d/b/a Advocate Medical Group
IL
Blackhawk Consulting Group
2,029
06/30/2013 - 08/15/2013
Hacking/IT Incident
Network Server
2014-02-12
null
2013-06-30
2013-08-15
2,013
815
814
Dreyer Medical Clinic
IL
Blackhawk Consulting Group
998
06/30/2013 - 08/15/2013
Hacking/IT Incident
Network Server
2014-01-23
null
2013-06-30
2013-08-15
2,013
816
815
South Shore Physicians, PC
NY
null
8,000
01/01/2006 - 01/12/2012
Theft
Network Server
2014-01-23
null
2006-01-01
2012-01-12
2,006
817
816
Dermatology Associates of Tallahassee
FL
null
916
9/4/2013
Unknown
Other
2014-01-23
null
2013-09-04
null
2,013
818
817
Sierra View District Hospital
CA
null
1,009
07/01/2013 - 08/02/2013
Unauthorized Access/Disclosure
Electronic Medical Record
2014-01-23
null
2013-07-01
2013-08-02
2,013
819
818
Missouri Department of Social Services
MO
InfoCrossing, Inc.
25,461
12/21/2009 - 06/07/2013
Unauthorized Access/Disclosure
Paper
2014-02-12
null
2009-12-21
2013-06-07
2,009
820
819
Holy Cross Hospital, Inc.
FL
null
9,900
8/14/2013
Theft, Unauthorized Access/Disclosure
Desktop Computer, Network Server
2014-01-23
null
2013-08-14
null
2,013
821
820
Region Ten Community Services Board
VA
null
10,228
7/29/2013
Hacking/IT Incident
E-mail
2014-01-23
null
2013-07-29
null
2,013
822
821
Comprehensive Podiatry LLC
OH
null
1,360
8/3/2013
Theft
Laptop
2014-01-23
null
2013-08-03
null
2,013
823
822
Santa Clara Valley Medical Center
CA
null
579
09/14/2013 - 09/15/2013
Theft
Laptop
2014-01-23
null
2013-09-14
2013-09-15
2,013
824
823
Sarah Benjamin, DPM - Littleton Podiatry
CO
Not Applicable
3,512
8/27/2013
Theft
Laptop
2014-01-23
null
2013-08-27
null
2,013
825
824
Carol L. Patrick, Ph.D.
OH
null
517
08/08/2013-08/09/2013
Theft
Network Server
2014-01-23
null
2013-08-08
2013-08-09
2,013
826
825
HOPE Family Health
TN
null
6,932
8/4/2013
Theft
Laptop
2014-01-23
null
2013-08-04
null
2,013
827
826
Paul G. Klein, DPM
NJ
null
2,500
10/1/2013
Theft
Laptop
2014-06-20
OCR opened an investigation of the covered entity (CE), Paul G. Klein DPM, after it reported an encrypted and password protected laptop was stolen that contained the electronic protected health information (ePHI) of 2,500 individuals. The ePHI included names, addresses, dates of birth, social security numbers, diagnosis conditions, lab test results, medications, medical notes, and treatment plans. Upon discovery of the breach, the CE filed a police report to recover the stolen item. As a result of OCR's investigation, the CE provided confirmation that there was encryption software and multi-layered password protection software installed on the stolen laptop. OCR determined that the impermissible disclosure of ePHI did not constitute a breach under the Privacy Rule's breach notification rule and provided technical assistance to the CE regarding the requirements of the breach notification rule.
2013-10-01
null
2,013
828
827
UnityPoint Health Affiliated Covered Entity (\UnityPoint\)
IA
null
1,825
02/01/2013-08/27/2013
Unauthorized Access/Disclosure
Electronic Medical Record
2014-01-23
null
2013-02-01
2013-08-27
2,013
829
828
TSYS Employee Health Plan
GA
Paragon Benefits, Inc.
5,232
9/5/2013
Theft
E-mail
2014-01-23
null
2013-09-05
null
2,013
830
829
University of California, San Francisco
CA
null
3,553
9/9/2013
Theft
Laptop, Paper
2014-01-23
null
2013-09-09
null
2,013
831
830
Reconstructive Orthopaedic Associates II, P.C. d/b/a Rothman Institute
PA
null
2,350
03/18/2013-05/13/2013
Theft, Unauthorized Access/Disclosure
Paper
2014-01-23
null
2013-03-18
2013-05-13
2,013
832
831
Group Health Cooperative
WA
null
1,015
9/16/2013
Other
Paper
2014-01-23
null
2013-09-16
null
2,013
833
832
Schuylkill Health System
PA
null
2,810
8/7/2013
Theft
Laptop
2014-01-23
null
2013-08-07
null
2,013
834
833
CaroMont Medical Group
NC
null
1,310
8/5/2013
Other
E-mail
2014-01-23
null
2013-08-05
null
2,013
835
834
Mount SInai Medical Center
NY
null
1,586
8/6/2013
Improper Disposal
Paper
2014-01-23
null
2013-08-06
null
2,013
836
835
Memorial Hospital of Lafayette County
WI
Healthcare Management System
4,330
8/3/2013
Unauthorized Access/Disclosure
Paper
2014-01-23
null
2013-08-03
null
2,013
837
836
Saint Louis University
MO
null
3,100
7/25/2013
Unauthorized Access/Disclosure
E-mail
2014-01-23
null
2013-07-25
null
2,013
838
837
MUSC Physicians & MUHA
SC
BlackHawk
7,120
6/30/2013
Hacking/IT Incident
Network Server
2014-02-12
null
2013-06-30
null
2,013
839
838
Ferris State University - MI College of Optometry
MI
null
3,947
12/1/2011
Hacking/IT Incident
Network Server
2014-01-23
null
2011-12-01
null
2,011
840
839
Access Counseling, LLC
IN
null
566
8/23/2013
Theft
Laptop
2014-01-23
null
2013-08-23
null
2,013
841
840
Rose Medical Center
CO
null
606
06/28/2013 - 07/16/2013
Improper Disposal
Paper
2014-01-23
null
2013-06-28
2013-07-16
2,013
842
841
BriovaRx
IL
null
1,067
07/03/2013 - 07/11/2013
Unauthorized Access/Disclosure
E-mail
2014-01-23
null
2013-07-03
2013-07-11
2,013
843
842
North Country Hospital and Health Center, Inc
VT
null
550
9/18/2013
Theft
Laptop
2014-01-23
null
2013-09-18
null
2,013
844
843
Hope Community Resources, Inc.
AK
null
1,556
8/19/2013
Unauthorized Access/Disclosure
E-mail
2014-01-23
null
2013-08-19
null
2,013
845
844
Broward Health Medical Center
FL
null
960
10/01/2012 - 12/31/2012
Unauthorized Access/Disclosure
Desktop Computer
2014-01-23
null
2012-10-01
2012-12-31
2,012
846
845
Sentara Healthcare
VA
null
3,645
10/01/2012 - 07/11/2013
Theft
Electronic Medical Record, Paper
2014-01-23
null
2012-10-01
2013-07-11
2,012
847
846
Mount Sinai Medical Center
NY
null
610
8/1/2013
Loss
Other Portable Electronic Device
2014-02-12
null
2013-08-01
null
2,013
848
847
Texas Health Presbyterian Dallas Hospital
TX
null
949
8/22/2013
Theft
Desktop Computer
2014-02-12
null
2013-08-22
null
2,013
849
848
Seton Healthcare Family
TX
null
5,500
10/4/2013
Theft
Laptop
2014-01-23
null
2013-10-04
null
2,013
850
849
BRONX-LEBANON HOSPITAL CENTER
NY
PROFESSIONAL TRANSCRIPTION SERVICES
10,930
9/23/2009
Unauthorized Access/Disclosure
Network Server
2014-01-23
null
2009-09-23
null
2,009
851
850
Martin Luther King Jr. Health Center, Inc.
NY
PROFESSIONAL TRANSCRIPTION SERVICES
37,000
9/23/2009
Unauthorized Access/Disclosure
Network Server
2014-01-23
null
2009-09-23
null
2,009
852
851
SSM St. Mary's Health Center
MO
Saint Louis University
1,300
7/25/2013
Unauthorized Access/Disclosure
E-mail
2014-01-23
null
2013-07-25
null
2,013
853
852
Good Samaritan Hospital
CA
null
3,833
7/8/2013
Theft
Laptop
2014-01-23
null
2013-07-08
null
2,013
854
853
SSM Health Care of Wisconsin DBA: St. Mary's Janesville Hospital
WI
null
631
8/27/2013
Theft
Laptop
2014-01-23
null
2013-08-27
null
2,013
855
854
AHMC Healthcare Inc. and affiliated Hospitals
CA
null
729,000
10/12/2013
Theft
Laptop
2014-01-23
null
2013-10-12
null
2,013
856
855
Greater Dallas Orthopaedics, PLLC
TX
null
5,840
8/30/2013
Theft
Desktop Computer
2014-01-23
null
2013-08-30
null
2,013
857
856
Spirit Home Health Care, Corp
FL
Spirit Home Health Care, Corp
603
9/19/2013
Improper Disposal
Paper
2014-01-23
null
2013-09-19
null
2,013
858
857
Rotech Healthcare Inc.
FL
null
10,680
11/26/2010 - 10/01/2013
Unauthorized Access/Disclosure
Laptop
2014-02-18
null
2010-11-26
2013-10-01
2,010
859
858
Reimbursement Technologies, Inc.
PA
null
2,300
05/01/2013 - 07/26/2013
Unauthorized Access/Disclosure
Network Server
2014-01-23
null
2013-05-01
2013-07-26
2,013
860
859
Comprehensive Psychological Services LLC
SC
null
3,500
10/28/2013
Theft
Laptop
2014-01-23
null
2013-10-28
null
2,013
861
860
Superior HealthPlan, Inc.
TX
null
6,284
10/4/2013
Other
Paper
2014-01-23
null
2013-10-04
null
2,013
862
861
Genesis Rehabilitation Services
PA
null
1,167
8/30/2013
Loss
Other Portable Electronic Device
2014-01-23
null
2013-08-30
null
2,013
863
862
Colorado Health & Wellness, Inc.
CO
null
651
9/4/2013
Theft, Unauthorized Access/Disclosure
Electronic Medical Record
2014-01-23
null
2013-09-04
null
2,013
864
863
Barnabas Health Medical Group
NJ
null
1,100
9/24/2013
Theft
Laptop
2014-01-23
null
2013-09-24
null
2,013
865
864
DaVita, a division of DaVita HealthCare Partners Inc
CO
null
11,500
9/6/2013
Theft, Other
Laptop
2014-01-23
null
2013-09-06
null
2,013
866
865
Blue Cross and Blue Shield of North Carolina
NC
null
687
10/14/2013
Unauthorized Access/Disclosure
Paper
2014-01-23
null
2013-10-14
null
2,013
867
866
North Carolina Department of Health and Human Services - Division of State Operated Health Care Facilities
NC
null
1,315
8/13/2013
Unauthorized Access/Disclosure
Other
2014-01-23
null
2013-08-13
null
2,013
868
867
Puerto Rico Health Insurance Administration (PRHIA)
PR
Triple S Salud Inc.
13,336
9/20/2013
Unauthorized Access/Disclosure
Paper
2014-01-23
null
2013-09-20
null
2,013
869
868
Triple-S Salud
PR
null
70,189
9/20/2013
Unauthorized Access/Disclosure
Paper
2014-01-23
null
2013-09-20
null
2,013
870
869
Associated Urologists of North Carolina
NC
null
7,300
09/17/2012 - 09/17/2013
Other
Other
2014-01-23
null
2012-09-17
2013-09-17
2,012
871
870
Kemmet Dental Design
ND
null
2,000
11/10/2013
Theft, Other
Paper
2014-01-23
null
2013-11-10
null
2,013
872
871
Hospice of the Chesapeake
MD
null
7,606
8/9/2013
Unauthorized Access/Disclosure
E-mail
2014-01-23
null
2013-08-09
null
2,013
873
872
Scottsdale Dermatology, LTD
AZ
All Source Medical Management
1,456
01/01/2013 -10/04/2013
Theft
Other
2014-01-23
null
2013-01-01
2013-10-04
2,013
874
873
Memorial Sloan-Kettering Cancer Center
NY
null
2,279
8/1/2013
Loss
Other Portable Electronic Device
2014-02-18
null
2013-08-01
null
2,013
875
874
Gerdau Ameristeel Health and Welfare Plan
FL
Health Fitness Corporation
3,804
9/27/2013
Theft
Laptop
2014-02-18
null
2013-09-27
null
2,013
876
875
Gerdau Macsteel Health and Welfare Plan
MI
Health Fitness Corporation
4,837
9/27/2013
Theft
Laptop
2014-02-18
null
2013-09-27
null
2,013
877
876
UHS-Pruitt Corporation
GA
null
1,300
9/26/2013
Theft
Laptop
2014-01-23
null
2013-09-26
null
2,013
878
877
United Dynacare, LLC dba Dynacare Laboratories
WI
null
9,328
10/22/2013
Theft
Other Portable Electronic Device
2014-01-23
null
2013-10-22
null
2,013
879
878
Redwood Memorial Hospital
CA
null
1,039
11/6/2013
Loss
Other Portable Electronic Device
2014-01-23
null
2013-11-06
null
2,013
880
879
Kaiser Foundation Hospital- Orange County
CA
null
49,000
9/25/2013
Loss
Other Portable Electronic Device
2014-01-23
null
2013-09-25
null
2,013
881
880
Jones Chiropractic and Maximum Health
IN
null
1,500
10/13/2013
Theft
Desktop Computer
2014-01-23
null
2013-10-13
null
2,013
882
881
Ronald Schubert MD PLLC
WA
null
950
11/22/2013
Theft
Laptop
2014-01-23
null
2013-11-22
null
2,013
883
882
UPMC
PA
null
1,279
11/05/2012 - 11/06/2013
Unauthorized Access/Disclosure
Electronic Medical Record
2014-02-18
null
2012-11-05
2013-11-06
2,012
884
883
UW Medicine
WA
null
76,183
10/2/2013
Hacking/IT Incident
Desktop Computer
2014-02-18
null
2013-10-02
null
2,013
885
884
City of Chicago
IL
null
2,080
06/18/2013 - 10/07/2013
Unauthorized Access/Disclosure
Network Server
2014-01-23
null
2013-06-18
2013-10-07
2,013
886
885
CIty of Joliet
IL
Quality Health Claims Consultants, LLC
1,573
10/8/2013
Unauthorized Access/Disclosure
E-mail
2014-01-23
null
2013-10-08
null
2,013
887
886
SIU HealthCare
IL
null
1,891
09/13/2013 - 10/15/2013
Theft, Loss
Laptop
2014-01-23
null
2013-09-13
2013-10-15
2,013
888
887
The Good Samaritan Health Center
GA
null
5,000
11/6/2013
Other
Desktop Computer
2014-01-23
null
2013-11-06
null
2,013
889
888
UniHealth Source
GA
null
4,500
10/8/2013
Theft
Laptop
2014-01-23
null
2013-10-08
null
2,013
890
889
Walgreen Co.
IL
null
17,350
09/18/2013 - 10/04/2013
Other
Paper
2014-01-23
null
2013-09-18
2013-10-04
2,013
891
890
Methodist Dallas Medical Center
TX
null
44,000
09/01/2005 - 08/01/2013
Unauthorized Access/Disclosure
Other
2014-01-23
null
2005-09-01
2013-08-01
2,005
892
891
Florida Digestive Health Specialists
FL
null
4,400
03/06/2013 -09/09/2013
Unauthorized Access/Disclosure
Desktop Computer
2014-01-23
null
2013-03-06
2013-09-09
2,013
893
892
Northside Hospital, Inc.
GA
null
4,879
10/10/2013
Loss
Laptop
2014-01-23
null
2013-10-10
null
2,013
894
893
Health Help, Inc.
KY
null
535
10/15/2013
Theft
Other Portable Electronic Device
2014-01-23
null
2013-10-15
null
2,013
895
894
L.A. Gay & Lesbian Center
CA
null
59,000
09/17/2013 - 11/08/2013
Hacking/IT Incident
Network Server
2014-01-23
null
2013-09-17
2013-11-08
2,013
896
895
Mosaic
NE
null
3,857
10/11/2013
Other
E-mail
2014-01-23
null
2013-10-11
null
2,013
897
896
New Jersey Department of Human Services
NJ
Island Peer Review Organization
9,642
10/18/2013
Loss
Other Portable Electronic Device
2014-01-23
null
2013-10-18
null
2,013
898
897
Fairfax County, Virginia
VA
Molina Healthcare In
1,499
09/09/2013 - 10/03/2013
Unauthorized Access/Disclosure
Network Server
2014-01-23
null
2013-09-09
2013-10-03
2,013
899
898
Wyoming Department of Health
WY
null
11,935
10/16/2013
Unauthorized Access/Disclosure
Network Server
2014-01-23
null
2013-10-16
null
2,013
900
899
Shiloh Medical Clinic
MT
null
1,900
11/8/2013
Unauthorized Access/Disclosure
Desktop Computer, E-mail
2014-01-23
null
2013-11-08
null
2,013