OHIOAccidentalHealthcareHealthcareMisdeliveryBusiness Associate (HIPAA)Customer Data InvolvedPHIIdentity (basic)MediumResolved

SummaCare

bd_b509d1e981b479e3 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

May 6, 2021

To disclose

—

Affected

5,532

Confidence

69%

Full breach record for SummaCare →2 incidents on file

SummaCare reported to HHS on 2021-05-06 a Unauthorized Access/Disclosure affecting 5532 individuals. Breached information located on Paper/Films. A business associate mailed envelopes containing PHI (names and addresses) to the wrong individuals. SummaCare severed its relationship with the BA and updated its HIPAA Breach Notification Rule policy.

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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

May 6, 2021

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.Confirmed5,532 affectedView incident

Name: SummaCare
norm: summacare
Domain: summanerd.com
Industry: Insurance — Health

Name: SummaCare
norm: summacare
Domain: summanerd.com
Industry: Insurance — Health
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 5,532nationwide
Data types: PHIIdentity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Health planBusiness associate involved
Attack vector: Misconfiguration
Threat actor: Internal
Regulator citations: Notified HHS

During the incident: Severed its relationship with the BA
Updated its HIPAA Breach Notification Rule policy
Notified HHS
Notified affected individuals
Notified the media
Changes made: Updated its HIPAA Breach Notification Rule policy
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: May 6, 2021
Raw hash: d3e02c2ad6e3b4a9e4f3e60b0eb25a3de659da6de641f8c3f66b5cbdea30b963

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Reporting entitySummaCare

Victim entitySummaCare

IncidentMisconfiguration

Stated responseSevered its relationship with the BA

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing