TEXASAccidentalHealthcareHealthcarePHIHealth (basic)Identity (basic)MediumContained

Superior HealthPlan

bd_7c982ba76731976a · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Dec 29, 2020

To disclose

—

Affected

3,748

Confidence

69%

Full breach record for Superior HealthPlan →3 incidents on file

Superior HealthPlan reported to HHS on 2020-12-29 a Unauthorized Access/Disclosure affecting 3748 individuals. Breached information located on Paper/Films. An employee of a business associate inadvertently mailed documents containing PHI (names and health insurance information) to the wrong recipients. The CE notified HHS, affected individuals, and the media. The BA implemented additional quality assurance checks 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

Dec 29, 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.Confirmed3,748 affectedView incident

Name: Superior HealthPlan
norm: superior healthplan
Industry: Insurance — Health

Name: Superior HealthPlan
norm: superior healthplan
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 3,748nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Health planBusiness associate involved
Attack vector: Unauthorized Access
Threat actor: Internal
Regulator citations: Notified HHS

During the incident: Notified HHS
Notified affected individuals
Notified the media
Changes made: Implemented additional quality assurance checks for mailings
Retrained its staff on the modified processes
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: Dec 29, 2020
Raw hash: 8009a1970eac6ab4c303f592fed5f981bd7dcc2ebcf74726cd67f33b26899c5f

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Reporting entitySuperior HealthPlan

Victim entitySuperior HealthPlan

IncidentUnauthorized Access

Stated responseNotified HHS

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing