NEVADAAccidentalHealthcareHealthcareError OtherCustomer Data InvolvedBusiness Associate (HIPAA)Health (basic)Identity (basic)Government IDFinancial accountHighResolved

Dignity Health St. Rose Dominican Hospitals - Siena

bd_3b2988c74bc4a228 · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

May 10, 2018

To disclose

—

Affected

1,764

Confidence

96%

Full breach record for Dignity Health St. Rose Dominican Hospitals - Siena →2 incidents on file

Dignity Health St. Rose Dominican Hospitals - San Martin (NV) reported to HHS OCR on 2018-05-10 an Unauthorized Access/Disclosure affecting 1,764 individuals. The CE failed to renew a business associate agreement (BAA) with a vendor, resulting in PHI exposure on Paper/Films. PHI included names, dates of birth, medical record numbers, admission dates/times, diagnoses, and insurance information. Remediation included renewing the BAA, hiring a contract coordinator, and forming a contracts review committee.

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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

May 10, 2018

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.Confirmed1,764 affectedView incident

Name: Dignity Health St. Rose Dominican Hospitals - Siena
norm: dignity health st rose dominican hospitals siena
Industry: Health Care Services

Name: Dignity Health St. Rose Dominican Hospitals - Siena
norm: dignity health st rose dominican hospitals siena
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 1,764nationwide
Data types: Health (basic)Identity (basic)Government IDFinancial account
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
Threat actor: Partner
Regulator citations: OCR investigation resulted in improved practices regarding safeguarding PHI.
Initial access: trusted_relationship

During the incident: Reported breach to HHS OCR.
Engaged OCR investigation.
Implemented improved BAA monitoring practices.
Changes made: CE renewed the business associate agreement (BAA) with the vendor.
Hired a contract coordinator.
Developed a contracts review committee.
Reviewed the BA's procedures for safeguarding PHI.
Strengthened monitoring of BAAs.
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 10, 2018
Raw hash: fad60f29e5fc5dd3bab3a8f922b319c677a2ea2accc8f9383bf0af5bb1180234

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Reporting entityDignity Health St. Rose Dominican Hospitals - Siena

Victim entityDignity Health St. Rose Dominican Hospitals - Siena

IncidentUnauthorized Access

Stated responseReported breach to HHS OCR.

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing