Memorial Hermann Health System Employee Group Health Plan
bd_9d968dab31d17c07 · schema v1 · pii pii-v1
Full breach record for Memorial Hermann Health System Employee Group Health Plan →Memorial Hermann Health System (on behalf of its Employee Group Health Plan) reported to HHS OCR on 2016-07-20 an unauthorized disclosure affecting 12,061 plan members. Between December 12, 2015, and May 23, 2016, plan administrator Memorial Hermann Health Solutions impermissibly disclosed PHI — including names, addresses, dates of birth, phone numbers, and member IDs — to primary care physicians with whom members had no existing care relationship. The error originated from a new process implemented in 2014 that was not effectively communicated to Health Plan leadership. Breached information was on Paper/Films.
Source provenance
- 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
- Jul 20, 2016
- Raw hash
- c2de370457b393770f480c42dbd7132eef688e63c09b035e7c8f67c9a0eb1a30
Source filing
Reporting entity
- Name
- Memorial Hermann Health System, reporting on behalf of Memorial Hermann Health System Employee Group Health Plannorm: memorial hermann health system reporting on behalf of memorial hermann health system employee group health plan
- Industry
- Insurance — Health
Victim entity
- Name
- Memorial Hermann Health System Employee Group Health Plannorm: memorial hermann health system employee group health plan
- Industry
- Insurance — Health
- Industry
- Healthcaresource defaultFinancial Servicesllm
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 12,061
- Data types
- IDENTITY_BASICHEALTH_BASIC
- Attack vector
- Unauthorized Access
- Threat actor
- Internal
- Regulator citations
- HHS OCR breach report filed 2016-07-20
- Initial access
- insider_action
Compliance
- 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
Extraction provenance
- Status
- No extraction artifact recorded for this disclosure.