ARIZONAAccidentalHealthcareHealthcareMisdeliveryCustomer Data InvolvedIdentity (basic)Financial accountHealth (basic)MediumResolved

Saliba's Extended Care Pharmacy

bd_98c06c640bd45769 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Jan 16, 2017

Filed

Mar 3, 2017

To disclose

7 weeks

Affected

6,599

Confidence

50%

Full breach record for Saliba's Extended Care Pharmacy →

On January 12, 2017, an employee of Saliba's Extended Care Pharmacy inadvertently emailed an attachment containing patient invoices to six current patients. These invoices contained patient names, billing addresses, account balances, and for some, medication names and dosages. The breach, affecting 6,599 individuals, was discovered on January 16, 2017.

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HIPAA clock✓ HHS report on time7 weeks discovery → filing

⚠ unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.

Incident timeline

undetected · 4 days

discovery → filing · 7 weeks / 46 days

Jan 12, 2017

Begins

Jan 16, 2017

Discovered

Mar 3, 2017

Filed

vs. sector median

4 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed6,599 affectedView incident

Name: Saliba's Extended Care Pharmacy
norm: saliba s extended care pharmacy
Industry: Health Care Services

Name: Saliba's Extended Care Pharmacy
norm: saliba s extended care pharmacy
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Jan 16, 2017
Breach occurred: Jan 12, 2017
Undetected for: 4 daysoccurrence → discovery
Materiality determined: —
Notification sent: —
Affected individuals: 6,599nationwide
Data types: Identity (basic)Financial accountHealth (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Email
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
Threat actor: Internal

Time to disclose: 7 weeks(46 days from discovery to filing)
Compliance flags: HHS report on timeHHS notified
Discovery-date grounding: unattributedNo provenance was recorded for this discovery date and it matches no other date on the record. It may be correct, but it is not independently grounded.
Clock breakdown: Statute Window Elapsed Threshold Status
HIPAA
Discovered: Jan 16, 2017
→ Notified: not extracted
— 60 days HHS report on time
HIPAA
Discovered: Jan 16, 2017
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: Jan 16, 2017 → Notified: not extracted	—	60 days	HHS report on time
HIPAA	Discovered: Jan 16, 2017 → 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: Mar 3, 2017
Raw hash: 309615937054a8c324bb020e526003398b5f452d48a2b845aeaf051122407570

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Reporting entitySaliba's Extended Care Pharmacy

Victim entitySaliba's Extended Care Pharmacy

Incidentdiscovered Jan 16, 2017

ComplianceHHS report on time

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing