KENTUCKYAccidentalHealthcareHealthcareMisdeliveryCustomer Data InvolvedPHIHealth (basic)Identity (basic)MediumResolved

Saints Mary and Elizabeth Hospital

bd_7bab7f9ac2f3bcd7 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Jun 10, 2016

To disclose

—

Affected

1,682

Confidence

68%

Full breach record for Saints Mary and Elizabeth Hospital →

Saints Mary and Elizabeth Hospital reported to HHS on 2016-06-10 an Unauthorized Access/Disclosure affecting 1682 individuals. Breached information located on Email. An employee inadvertently attached a spreadsheet containing patient names, surgery dates, addresses, emails, and phone numbers to a support group reminder email.

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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 10, 2016

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.Confirmed1,682 affectedView incident

Name: Saints Mary and Elizabeth Hospital
norm: saints mary and elizabeth hospital
Industry: Health Care Services

Name: Saints Mary and Elizabeth Hospital
norm: saints mary and elizabeth hospital
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 1,682nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Email
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1530 Data from Cloud Storage
Threat actor: Internal
Regulator citations: OCR obtained assurances that the CE implemented the corrective actions listed above

During the incident: Provided breach notification to HHS, affected individuals, and the media
Posted substitute notices on its website
Retrained its employees on email policies and procedures and best practices for securing PHI sent through email
Sanctioned the involved employee
Ceased using email to send reminders about support group activities
Changes made: Retrained employees on email policies and procedures
Ceased using email to send reminders about support group activities
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 10, 2016
Raw hash: 06a329091ce115ad1d001236f7256a073212ae12de5fbb7a78b80bb82cdd2752

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Reporting entitySaints Mary and Elizabeth Hospital

Victim entitySaints Mary and Elizabeth Hospital

IncidentUnauthorized Access

Stated responseProvided breach notification to HHS, affected individuals, and the media

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing