NEW YORKSocial EngineeringHealthcareHealthcarePhishingStolen CredentialsCustomer Data InvolvedTargetedIdentity (basic)Government IDFinancial accountHealth (basic)HighResolved

The Puerto Rican Organization to Motivate, Enlighten, and Serve Addicts, Inc.

bd_1c55bd4d15445d4e · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Jul 16, 2020

To disclose

—

Affected

3,129

Confidence

97%

Full breach record for The Puerto Rican Organization to Motivate, Enlighten, and Serve Addicts, Inc. →

PROMESA (The Puerto Rican Organization to Motivate, Enlighten, and Serve Addicts, Inc.), a New York healthcare provider, reported to HHS on 2020-07-16 a Hacking/IT Incident affecting 3,129 individuals. An employee was the victim of an email phishing attack exposing ePHI via Email. Compromised data included names, addresses, dates of birth, SSNs, driver's license numbers, financial information, passport numbers, diagnoses, and other treatment information. The CE notified HHS, affected individuals, and the media, and responded by strengthening administrative and technical safeguards and retraining staff.

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HIPAA clock✓ HHS notified

⚠ no discovery dateNo discovery date was extracted, so no notification clock can be evaluated.

⚠ No discovery dateThe OCR public portal omits the discovery date, so the 60-day notification clock cannot be evaluated from this source — only that the filing was submitted.

Incident timeline — partial

? — ?

Breach window unknown

Jul 16, 2020

Filed

—

No filing yet · watching

Compliance clocks stay unassessable until a regulatory filing lands. Dashed segments fill in automatically when corroboration arrives.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed3,129 affectedView incident

Name: The Puerto Rican Organization to Motivate, Enlighten, and Serve Addicts, Inc.
norm: the puerto rican organization to motivate enlighten and serve addicts
Industry: Health Care Services

Name: The Puerto Rican Organization to Motivate, Enlighten, and Serve Addicts, Inc.
norm: the puerto rican organization to motivate enlighten and serve addicts
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 3,129nationwide
Data types: Identity (basic)Government IDFinancial accountHealth (basic)
HHS breach type: Hacking / IT incident
Where the data lived: Email
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1566 PhishingT1566.002 Spearphishing Link
Threat actor: External
Regulator citations: HHS OCR notified
Initial access: phishing_link

During the incident: Notified HHS
Notified affected individuals
Notified media
Retrained staff on phishing awareness
Changes made: Strengthened administrative safeguards
Strengthened technical safeguards
Staff retraining
Source: Quoted from the filing itself, not independently verified.

Compliance flags: HHS notified
Discovery-date grounding: no discovery dateNo discovery date was extracted, so no notification clock can be evaluated.
Clock breakdown: Statute Window Elapsed Threshold Status
HIPAA
Discovered: not extracted
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: not extracted → Notified: not extracted	—	regulatory submission	HHS notified

Status: No extraction artifact recorded for this disclosure.

Evidence ladder

Leak-site claim

Attacker assertion only. Establishes: claim date, group, alleged victim.

Press / market report

Unlocks: incident narrative, operational impact. Still no compliance clock.

State AG / regulator filingThis record

Unlocks: discovery date, data types, affected count, compliance clock.

SEC 8-K / victim statement

Unlocks: materiality, stated response, full audit trail. Ceiling removed.

Source URL: https://ocrportal.hhs.gov/ocr/breach/breach_report.jsf
DisclosureLens renders the full SEC/HHS filing inline below from the originating regulator’s public record (§4.5 fair report privilege).
Filed at: Jul 16, 2020
Raw hash: afcf025755a1314f4248cfe6b29a98238ef3748ef6074d26a982792742440661

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Reporting entityThe Puerto Rican Organization to Motivate, Enlighten, and Serve Addicts, Inc.

Victim entityThe Puerto Rican Organization to Motivate, Enlighten, and Serve Addicts, Inc.

IncidentUnauthorized Access

Stated responseNotified HHS

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing