Health Data Breach Tracker/WI

Healthcare Provider · Archived

Tomah Memorial Hospital

600 individuals · submitted April 16, 2010

About this report

A nurse impermissibly used the protected health information (PHI) of approximately 600 patients to obtain narcotics from the covered entity (CE), Tomah Memorial Hospital, for her own use. The PHI involved in the breach included patients’ names and account numbers. The CE provided breach notification to HHS, affected individuals, and the media. Following the breach, the CE improved safeguards by creating a monthly audit of Schedule II narcotics, matched to the dispense log, medical order, and bill. OCR obtained assurances that the CE implemented the corrective actions listed above. The CE also terminated the involved employee’s employment.

Summary as published by the HHS Office for Civil Rights.

Organization
Tomah Memorial Hospital
State
WI
Entity type
Healthcare Provider
Individuals affected
600
Submission date
April 16, 2010
Breach type
Other
Location of information
Other
Business associate present
No
OCR status
Archived

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