WYOMINGPhysicalHealthcareHealthcareLossCustomer Data InvolvedHealth (basic)Identity (basic)MediumResolved

North Big Horn Hospital

bd_300c98c3399a95e6 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Oct 2, 2014

Filed

Dec 1, 2014

To disclose

9 weeks

Affected

1,607

Confidence

50%

Full breach record for North Big Horn Hospital →

North Big Horn Hospital reported to HHS on 2014-12-01 a Loss affecting 1607 individuals. Breached information was located on Paper/Films. An Emergency Department (ED) logbook containing demographic and clinical patient information was discovered lost on October 2, 2014, but was later found on August 25, 2015, during a re-organization. OCR provided technical assistance and closed its investigation.

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HIPAA clock✓ HHS report on time9 weeks discovery → filing

⚠ unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Incident timeline

discovery → filing · 9 weeks / 60 days

Oct 2, 2014

Discovered

Dec 1, 2014

Filed

vs. sector median

4 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1,607 affectedView incident

Name: North Big Horn Hospital
norm: north big horn hospital
Industry: Health Care Services

Name: North Big Horn Hospital
norm: north big horn hospital
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Oct 2, 2014
Materiality determined: —
Notification sent: —
Affected individuals: 1,607nationwide
Data types: Health (basic)Identity (basic)
HHS breach type: Loss
Where the data lived: Paper / films
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
Threat actor: Internal
Regulator citations: OCR provided technical assistance.OCR has closed the investigation.

Time to disclose: 9 weeks(60 days from discovery to filing)
Compliance flags: HHS report on timeHHS notified
Discovery-date grounding: unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.
Clock breakdown: Statute Window Elapsed Threshold Status
HIPAA
Discovered: Oct 2, 2014
→ Notified: not extracted
— 60 days HHS report on time
HIPAA
Discovered: Oct 2, 2014
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: Oct 2, 2014 → Notified: not extracted	—	60 days	HHS report on time
HIPAA	Discovered: Oct 2, 2014 → 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: Dec 1, 2014
Raw hash: afc6340e413234ef047752383c0c89d86d30611118578a89522c2f06dd42211e

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Reporting entityNorth Big Horn Hospital

Victim entityNorth Big Horn Hospital

Incidentdiscovered Oct 2, 2014

ComplianceHHS report on time

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing