WISCONSINMisuseHealthcareHealthcarePrivilege AbuseCustomer Data InvolvedEmployee Data InvolvedHEALTH_BASICIDENTITY_BASICLowResolved
Tomah Memorial Hospital
bd_ffee45823e82c280 · schema v1 · pii pii-v1
Full breach record for Tomah Memorial Hospital →Tomah Memorial Hospital (Tomah, WI) reported to HHS on 2010-04-16 a breach affecting approximately 600 patients. A nurse impermissibly used patient PHI — names and account numbers — to obtain narcotics from the hospital for personal use. Breached information located on other media. The hospital notified HHS, affected individuals, and the media; terminated the employee; and implemented monthly Schedule II narcotic audits. OCR obtained assurances of corrective action.
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.
Tracked as a single-filing incident — the only disclosure on record for this event so far.Confirmed600 affectedView incident
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
- Apr 16, 2010
- Raw hash
- 35593cad8f6c71eaebbc648df153aeeba9f0f4bf8b752810417b2bc0101917ff
Source filing
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.
Reporting entity
- Name
- Tomah Memorial Hospitalnorm: tomah memorial hospital
- Industry
- Health Care Services
Victim entity
- Name
- Tomah Memorial Hospitalnorm: tomah memorial hospital
- Industry
- Health Care Services
- Industry
- Healthcaresource default
Incident
- Discovered
- Not extracted — the OCR public portal omits it
- Materiality determined
- —
- Notification sent
- —
- Affected individuals
- 600
- Data types
- HEALTH_BASICIDENTITY_BASIC
- Attack vector
- Unknown
- Threat actor
- InternalSecondary
- Regulator citations
- OCR obtained assurances that corrective actions were implemented
- 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.