ILLINOISAccidentalHealthcareHealthcareMisdeliveryBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)MediumResolved

IlliniCare Health Plan, Inc.

bd_4fcb4aeddced73a6 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Aug 9, 2019

To disclose

—

Affected

3,517

Confidence

69%

Full breach record for IlliniCare Health Plan, Inc. →

IlliniCare Health Plan, Inc. reported to HHS on 2019-08-09 a Unauthorized Access/Disclosure affecting 3517 individuals. Breached information located on Desktop Computer, Other. An employee inadvertently uploaded files containing PHI (names, DOB, addresses, clinical info) to the Internet. The entity sanctioned the employee, implemented administrative safeguards, and retrained staff.

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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

Aug 9, 2019

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.Confirmed3,517 affectedView incident

Name: IlliniCare Health Plan, Inc.
norm: illinicare health plan
Industry: Insurance — Health

Name: IlliniCare Health Plan, Inc.
norm: illinicare health plan
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 3,517nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Desktop computerOther
Covered-entity type: Health plan
Attack vector: Unauthorized Access
MITRE ATT&CK: T1566 Phishing
Threat actor: Internal
Regulator citations: Notified HHSOCR obtained assurances that IlliniCare implemented the corrective actions noted

During the incident: Sanctioned the responsible employee
Implemented additional administrative safeguards
Retrained its staff
Notified HHS
Notified affected individuals
Notified the media
Changes made: Implemented additional administrative safeguards
Retrained its staff
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: Aug 9, 2019
Raw hash: 364d42a2eda0604411cbd8e783de6ff62127f08bb1465c847bc1e95b48e790d3

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Reporting entityIlliniCare Health Plan, Inc.

Victim entityIlliniCare Health Plan, Inc.

IncidentUnauthorized Access

Stated responseSanctioned the responsible employee

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing