MICHIGANPhysicalHealthcareHealthcareTheftCustomer Data InvolvedIdentity (basic)Government IDHealth (basic)HighResolved

Goodwill Industries of Greater Grand Rapids, Inc.

bd_4217b5ab684ff231 · schema v1 · pii pii-v1

Severity

High

Discovered

—

Filed

Jan 15, 2010

To disclose

—

Affected

10,000

Confidence

98%

Full breach record for Goodwill Industries of Greater Grand Rapids, Inc. →

Goodwill Industries of Greater Grand Rapids, Inc. reported to HHS OCR on 2010-01-15 a Theft affecting approximately 10,000 individuals. On December 15, 2009, a safe was stolen from Goodwill's off-site facility containing five unencrypted backup tapes. PHI involved included full names, addresses, dates of birth, reasons for referral, dates of service, miscellaneous demographics, and in some cases Social Security numbers. Breached information located on Other (backup tapes). The entity relocated tape storage to a Goodwill-controlled site with a commercial grade safe and achieved compliance prior to OCR's formal investigation.

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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

Dec 15, 2009

Begins

Jan 15, 2010

Filed

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed10,000 affectedView incident

Name: Goodwill Industries of Greater Grand Rapids, Inc.
norm: goodwill industries of greater grand rapids
Industry: Health Care Services

Name: Goodwill Industries of Greater Grand Rapids, Inc.
norm: goodwill industries of greater grand rapids
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Breach occurred: Dec 15, 2009
Materiality determined: —
Notification sent: —
Affected individuals: 10,000nationwide
Data types: Identity (basic)Government IDHealth (basic)
HHS breach type: Theft
Where the data lived: Other
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: External
Regulator citations: HHS OCR investigation; entity achieved compliance prior to formal investigation completion

During the incident: Moved off-site backup tape storage to a new Goodwill-controlled facility
Backup tapes now stored in a commercial grade safe with a combination lock
Changes made: Encrypted or secured backup tapes at new controlled off-site location
Enhanced physical security controls for backup media storage
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 15, 2010
Raw hash: 3292f7ee52c970d3a2480c2795153bcc6283934c9cd2e554aa88f384b6720c6e

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Reporting entityGoodwill Industries of Greater Grand Rapids, Inc.

Victim entityGoodwill Industries of Greater Grand Rapids, Inc.

IncidentUnauthorized Access

Stated responseMoved off-site backup tape storage to a new Goodwill-controlled facility

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing