PENNSYLVANIAPhysicalHealthcareHealthcareLossCustomer Data InvolvedHealth (basic)Identity (basic)Government IDFinancial accountHigh

Wayne Memorial Hospital

bd_385b97c04d8618d4 · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Jan 18, 2013

To disclose

—

Affected

1,184

Confidence

50%

Full breach record for Wayne Memorial Hospital →2 incidents on file

Wayne Memorial Hospital reported to HHS on 2013-01-18 a loss affecting 1184 individuals. The breach involved the loss of an unencrypted compact disk (CD) in the U.S. mail, containing patient names, account balances, and Medicare numbers, which include social security numbers.

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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

Jan 18, 2013

Filed

No interval is drawn: no breach start or discovery date is on record for this filing.

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1,184 affectedView incident

Name: Wayne Memorial Hospital
norm: wayne memorial hospital
Domain: wmh.org
Industry: Health Care Services

Name: Wayne Memorial Hospital
norm: wayne memorial hospital
Domain: wmh.org
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 1,184nationwide
Data types: Health (basic)Identity (basic)Government IDFinancial account
HHS breach type: Loss
Where the data lived: Other
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
Threat actor: Internal

During the incident: Attempted to locate the lost CD.
Provided breach notification to HHS, affected individuals, and the media.
Changes made: Retrained employees on security policies.
Conducted a new risk analysis of ePHI on computers.
Began encrypting CDs containing similar data.
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: Jan 18, 2013
Raw hash: 822e14e9f62b6b222be546f9d67e252188b948d3664f81a40a4d99564bcfc524

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.

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Reporting entityWayne Memorial Hospital

Victim entityWayne Memorial Hospital

IncidentUnauthorized Access

Stated responseAttempted to locate the lost CD.

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing