ILLINOISAccidentalHealthcareHealthcareMisdeliveryBusiness Associate (HIPAA)Customer Data InvolvedPHIHealth (basic)Identity (basic)MediumResolved

Centegra Health System

bd_dbee13a9c4676339 · schema v1 · pii pii-v1

Severity

Medium

Discovered

—

Filed

Dec 1, 2015

To disclose

—

Affected

2,929

Confidence

69%

Full breach record for Centegra Health System →

Centegra Health System reported to HHS on 2015-12-01 a Unauthorized Access/Disclosure affecting 2929 individuals. Breached information located on Paper/Films. Business associate MedAssets accidentally mailed billing statements to wrong recipients. PHI included names, addresses, and claims information.

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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 1, 2015

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.Confirmed2,929 affectedView incident

Name: Centegra Health System
norm: centegra health system
Industry: Health Care Services

Name: Centegra Health System
norm: centegra health system
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: —
Affected individuals: 2,929nationwide
Data types: PHIHealth (basic)Identity (basic)
HHS breach type: Unauthorized access or disclosure
Where the data lived: Paper / films
Covered-entity type: Healthcare providerBusiness associate involved
Attack vector: Misconfiguration
Threat actor: Internal
Regulator citations: OCR obtained assurances that the BA implemented the corrective actions noted above
Third party: via MedAssetsbusiness associate

During the incident: Offered free credit monitoring services to all affected individuals
Changes made: Implemented additional technical safeguards to better safeguard its PHI
Revised its policies and procedures
Retrained its staff
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 1, 2015
Raw hash: 54d5d93afd753e97bf02703e833c0a5eb731903c86286348dae0106625971e1a

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Reporting entityCentegra Health System

Victim entityCentegra Health System

IncidentMisconfiguration

Stated responseOffered free credit monitoring services to all affected individuals

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing