MINNESOTAPhysicalHealthcareHealthcareTheftCustomer Data InvolvedBusiness Associate (HIPAA)Health (basic)Identity (basic)HighResolved

North Memorial Health Care

bd_f84bf96ec2ae4770 · schema v1 · pii pii-v1

Severity

High

Financial impact

$1.55M

Discovered

—

Filed

Sep 27, 2011

To disclose

—

Affected

9,497

Linked

2 records

Confidence

96%

Full breach record for North Memorial Health Care →2 incidents on file

North Memorial Health Care (MN) reported a Theft breach to HHS OCR on 2011-09-27 affecting 9,497 individuals. An unencrypted, password-protected laptop was stolen from a business associate (Accretive Health, Inc.) workforce member's locked vehicle, exposing patient ePHI. OCR found North Memorial lacked a required BA agreement and failed to complete an enterprise-wide risk analysis. North Memorial agreed to pay $1,550,000 and implement a corrective action plan. Breached information located on Laptop.

J jump to incidentP pin to compareR raw source

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

Sep 27, 2011

Filed

No interval is drawn: no breach start or discovery date is on record for this filing.

This filing is one of 2 records about the same incident.View merged incident

Linked disclosures

Why this link?

Enforcement records (1)

HHS OCR enforcementbd_c4c4677a70f9b72d2016-03-16 · +1632dVerified by operator

Name: North Memorial Health Care
norm: north memorial health care
Industry: Health Care Services

Name: North Memorial Health Care
norm: north memorial health care
Industry: Health Care Services
Industry: Healthcaresource default

Discovered: Not extracted — the OCR public portal omits it
Materiality determined: —
Notification sent: Sep 27, 2011
Affected individuals: 9,497nationwide
Data types: Health (basic)Identity (basic)
HHS breach type: Theft
Where the data lived: Laptop
Covered-entity type: Healthcare provider
Attack vector: Unauthorized Access
MITRE ATT&CK: T1052 Exfiltration Over Physical Medium
Threat actor: External
Regulator citations: HHS OCR investigation; $1,550,000 settlement; corrective action plan requiring organization-wide risk analysis and risk management plan
Third party: via Accretive Health, Inc.

During the incident: Agreed to pay $1,550,000 settlement to HHS OCR
Required to implement corrective action plan
Changes made: Develop organization-wide risk analysis and risk management plan
Train workforce members on new and revised policies and procedures
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: Sep 27, 2011
— regulatory submission HHS notified

Statute	Window	Elapsed	Threshold	Status
HIPAA	Discovered: not extracted → Notified: Sep 27, 2011	—	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: Sep 27, 2011
Raw hash: 83d3c40cb530c959aaea23c45a5dbfb79794d8ccb7c3bbbc18435e4cbf14f4f5

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/html3.5 KB

Download View at source

Linked disclosures

Enforcement records (1)

Reporting entityNorth Memorial Health Care

Victim entityNorth Memorial Health Care

IncidentUnauthorized Access

Stated responseAgreed to pay $1,550,000 settlement to HHS OCR

ComplianceHHS notified

Extraction provenanceno artifact recorded

Source provenanceocrportal.hhs.gov

Source filing