MICHIGANSocial EngineeringHealthcareHealthcarePhishingStolen CredentialsBusiness Associate (HIPAA)Customer Data InvolvedIdentity (basic)Government IDHealth (basic)HighResolved

Spectrum Health Lakeland

bd_2525b1f7c67103d1 · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

May 6, 2019

To disclose

—

Affected

1,100

Confidence

98%

Full breach record for Spectrum Health Lakeland →

Spectrum Health Lakeland (MI) reported to HHS on 2019-05-06 a Hacking/IT Incident affecting 1,100 individuals. An employee of the CE's vendor was the subject of an email phishing scheme that compromised PHI stored in email. PHI involved included names, dates of birth, Social Security numbers, diagnoses, and claims information. The CE notified HHS, affected individuals, and the media, posted substitute notice on its website, and implemented additional administrative and technical safeguards. Workforce members were retrained on email security precautions.

J jump to incidentP pin to compareR raw source

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

May 6, 2019

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.Confirmed1,100 affectedView incident

Name: Spectrum Health Lakeland
norm: spectrum health lakeland
Industry: Health Care Services

Name: Spectrum Health Lakeland
norm: spectrum health lakeland
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 1,100nationwide
Data types: Identity (basic)Government IDHealth (basic)
HHS breach type: Hacking / IT incident
Where the data lived: Email
Covered-entity type: Healthcare providerBusiness associate involved
Attack vector: Unauthorized Access
MITRE ATT&CK: T1566 PhishingT1078 Valid Accounts
Threat actor: External
Regulator citations: HHS OCR notified
Initial access: phishing_link

During the incident: Notified HHS
Notified affected individuals
Notified media
Posted substitute notice on website
Implemented additional administrative and technical safeguards
Retrained workforce members on email security precautions
Changes made: Additional administrative safeguards implemented
Additional technical safeguards implemented
Workforce retrained on email security precautions
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: May 6, 2019
Raw hash: 8c15564ff87842106a03c67753264230c43096324f46c670ab41c2c9320e2908

AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.

text/html1.6 KB

Download View at source

Reporting entitySpectrum Health Lakeland

Victim entitySpectrum Health Lakeland

IncidentUnauthorized Access

Stated responseNotified HHS

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing