GEORGIAAccidentalHealthcareHealthcareMisconfigurationBusiness Associate (HIPAA)Customer Data InvolvedHealth (basic)Identity (basic)Financial accountLowResolved

24 ON Physicians, PC/In Compass Health,Inc.

bd_204859ae568198ae · schema v1 · pii pii-v1

Severity

Low

Discovered

—

Filed

Aug 14, 2014

To disclose

—

Affected

520

Confidence

93%

Full breach record for 24 ON Physicians, PC/In Compass Health,Inc. →

On December 1, 2013, a subcontractor of 24 ON Physicians PC/In Compass Health Inc. (a former business associate of Williamson Medical Center) unintentionally made a network server containing PHI accessible on the internet. Exposed data included names, dates of service, charge amounts, and billing codes for 520 patients. The server was removed from public access, subcontractor data was destroyed, and cached pages were cleared. Breach reported to HHS on 2014-08-14. OCR reviewed the BA agreement and Breach Notification Rule policy and found them sufficient.

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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

Dec 1, 2013

Begins

Aug 14, 2014

Filed

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed520 affectedView incident

Name: 24 ON Physicians, PC/In Compass Health,Inc.
norm: 24 on physicians pc in compass health

Name: 24 ON Physicians, PC/In Compass Health,Inc.
norm: 24 on physicians pc in compass health
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Breach occurred: Dec 1, 2013
Materiality determined: —
Notification sent: —
Affected individuals: 520nationwide
Data types: Health (basic)Identity (basic)Financial account
HHS breach type: Hacking / IT incidentOther
Where the data lived: Network server
Covered-entity type: Business associate
Attack vector: Misconfiguration
Threat actor: Partner
Regulator citations: HHS OCR investigated; OCR reviewed BA agreement and Breach Notification Rule policy and determined they were sufficient.

During the incident: Server removed from public internet access
All data provided to the subcontractor was destroyed
All cached pages were removed
Breach notification provided to HHS, affected individuals, and media
Substitute notice posted on website
BA agreements reviewed and confirmed to contain provisions addressing subcontractors and data security
In-depth review of risk analysis conducted
Separate breach investigation opened for BA
Changes made: Server removed from public internet access
Subcontractor data destroyed
Cached pages removed
BA agreements updated/confirmed to address subcontractors and data security
Risk analysis reviewed
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: Aug 14, 2014
Raw hash: 430daa3ef4a0a9293cfe7c86ab32e7fe0be9d8de616a6c0866e4a79fa07ec81c

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Reporting entity24 ON Physicians, PC/In Compass Health,Inc.

Victim entity24 ON Physicians, PC/In Compass Health,Inc.

IncidentMisconfiguration

Stated responseServer removed from public internet access

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing