CALIFORNIAPhysicalHealthcareHealthcareLossCustomer Data InvolvedPHIHealth (basic)Identity (basic)Government IDFinancial accountMediumResolved

Danube River Holdings LLC

bd_3c5a32b3aee66059 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jun 7, 2020

To disclose

—

Affected

633

Confidence

68%

Full breach record for Danube River Holdings LLC →

Danube River Holdings LLC dba RiverPointe Post Acute reported to HHS on 2020-06-07 a Loss affecting 633 individuals. Breached information located on Other Portable Electronic Device. A USB flash drive containing ePHI (names, SSNs, health insurance, treatment info) was lost in the mail.

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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

Jun 7, 2020

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.Confirmed633 affectedView incident

Name: Danube River Holdings LLC
norm: danube river
Industry: Health Care Services

Name: Danube River Holdings LLC
norm: danube river
Also named: Danube River Holdings LLCdba oflegal entity
RiverPointe Post Acutedba oftrade name
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 633nationwide
Data types: PHIHealth (basic)Identity (basic)Government IDFinancial account
HHS breach type: Loss
Where the data lived: Portable electronic device
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: Internal
Regulator citations: OCR provided the CE with technical assistance

During the incident: Worked with the USPS to investigate the incident and confirm that the USB device was lost
Notified HHS, affected individuals, and the media
Offered complimentary credit monitoring and identity theft monitoring services to affected individuals
Changes made: Sanctioned the responsible employee
Retrained its employees on safeguarding ePHI
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: Jun 7, 2020
Raw hash: caf0122afa5a1cad7dcfc38c1f91a07a1b3b989888d1dfae0086d95d231003ba

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Reporting entityDanube River Holdings LLC

Victim entityDanube River Holdings LLC

IncidentUnauthorized Access

Stated responseWorked with the USPS to investigate the incident and confirm that the USB device was lost

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing