NVAccidentalHealthcareHealthcareError OtherCustomer Data InvolvedBusiness Associate (HIPAA)HEALTH_BASICIDENTITY_BASICIDENTITY_GOVERNMENTFINANCIAL_ACCOUNTHighResolved
Dignity Health St. Rose Dominican Hospitals - Siena
bd_3b2988c74bc4a228 · schema v1 · pii pii-v1
Full breach record for Dignity Health St. Rose Dominican Hospitals - Siena →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.
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.
Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed1,764 affectedView incident
Source provenance
- 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
Source filing
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.
Reporting entity
- Name
- Dignity Health St. Rose Dominican Hospitals - Sienanorm: dignity health st rose dominican hospitals siena
- Industry
- Health Care Services
Victim entity
- Name
- Dignity Health St. Rose Dominican Hospitals - Sienanorm: dignity health st rose dominican hospitals siena
- Industry
- Health Care Services
- Industry
- Healthcaresource default
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 1,764
- Data types
- HEALTH_BASICIDENTITY_BASICIDENTITY_GOVERNMENTFINANCIAL_ACCOUNT
- Attack vector
- Unauthorized Access
- Threat actor
- Partner
- Regulator citations
- OCR investigation resulted in improved practices regarding safeguarding PHI.
- Initial access
- trusted_relationship
Compliance
- 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
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.