INDIANAHackingHealthcareHealthcareBusiness Associate (HIPAA)Customer Data InvolvedData ExfiltratedPHIHealth (basic)Identity (basic)Government IDFinancial accountMediumResolved

Goshen Health System, Inc.

bd_ef225d19fc11f451 · schema v1 · pii pii-v1

Severity

Medium

Discovered

Dec 22, 2011

Filed

Feb 14, 2012

To disclose

8 weeks

Affected

660

Confidence

67%

Full breach record for Goshen Health System, Inc. →2 incidents on file

Goshen Health System, Inc. reported to HHS on 2012-02-14 a Hacking/IT Incident affecting 660 individuals. Breached information located on Other. The incident involved a business associate, Silver Tech, whose servers were injected with a virus on December 22, 2011, exposing ePHI, SSNs, and financial data. The CE notified the FBI and Indiana AG, offered credit monitoring, terminated the BA, and engaged forensic investigators.

J jump to incidentP pin to compareR raw source

HIPAA clock✓ HHS report on time8 weeks discovery → filing

⚠ occurrence dateThe stored discovery date equals the breach OCCURRENCE date. Detection is normally later, so this OVERSTATES the delay — a 'late' verdict here may not be real.

Incident timeline

discovery → filing · 8 weeks / 54 days

Dec 22, 2011

Begins

Dec 22, 2011

Discovered

Feb 14, 2012

Filed

vs. sector median

5 wks faster

Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed660 affectedView incident

Name: Goshen Health System, Inc.
norm: goshen health system
Industry: Health Care Services

Name: Goshen Health System, Inc.
norm: goshen health system
Industry: Healthcaresource default

Discovered: Dec 22, 2011
Breach occurred: Dec 22, 2011
Undetected for: 0 daysoccurrence → discovery
Materiality determined: —
Notification sent: —
Affected individuals: 660nationwide
Data types: PHIHealth (basic)Identity (basic)Government IDFinancial account
HHS breach type: Hacking / IT incident
Where the data lived: Other
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1486 Data Encrypted for ImpactT1041 Exfiltration Over C2 Channel
Threat actor: External
Regulator citations: Notified HHSNotified the Indiana Attorney General’s officeNotified the FBI
Third party: via Silver Techbusiness associate

During the incident: Provided breach notification to HHS, affected individuals, and the media
Notified the Indiana Attorney General’s office and the FBI
Offered one year of free credit monitoring services to affected individuals
Terminated its relationship with the BA
Engaged an outside forensic security firm to conduct an internal investigation
Updated its website
Changes made: Revised its HIPAA policies and procedures
Updated its practices to ensure the proper execution of Business Associate Agreements with all vendors and other parties who may have access to PHI
Trained its employees on its policies and procedures
Documented its most recent risk analysis and corresponding risk management plan
Source: Quoted from the filing itself, not independently verified.

Time to disclose: 8 weeks(54 days from discovery to filing)
Compliance flags: HHS report on timeHHS notified
Discovery-date grounding: occurrence dateThe stored discovery date equals the breach OCCURRENCE date. Detection is normally later, so this OVERSTATES the delay — a 'late' verdict here may not be real.
Clock breakdown: Statute Window Elapsed Threshold Status
HIPAA
Discovered: Dec 22, 2011
→ Notified: not extracted
— 60 days HHS report on time
HIPAA
Discovered: Dec 22, 2011
→ Notified: not extracted
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: Dec 22, 2011 → Notified: not extracted	—	60 days	HHS report on time
HIPAA	Discovered: Dec 22, 2011 → 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: Feb 14, 2012
Raw hash: e6ecd2438b5deb2deb14e621128017d0cd4152e83c87b76233e1ab9b351690b9

AI-assisted summary above. The structured extract on this page was generated from the document below. Inspect the source to verify or correct any field.

text/html2.3 KB

Download View at source

Reporting entityGoshen Health System, Inc.

Victim entityGoshen Health System, Inc.

Incidentdiscovered Dec 22, 2011

Stated responseProvided breach notification to HHS, affected individuals, and the media

ComplianceHHS report on time

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing