Company responses to ProPublica CVS Health Statement We fully investigated Mr. Fenity’s complaint that his private information was inappropriately shared by a colleague in our San Antonio call center last year. We determined that although no information about Mr. Fenity’s health condition or any specific medications he was taking was shared, the employee who engaged in that behavior was fired. Employees who work in this call center are obligated by the terms of their employment to maintain the confidentiality of any patient information, including that of CVS Health employees, they may have access to as part of their normal scope of work. If an employee expresses a concern about speaking to call center representatives about their pharmacy care, we make every effort to resolve that concern. One option that may be considered is a single, dedicated representative who would be the only representative authorized to access their prescription account. In fact, following Mr. Fenity’s incident, this option was offered to him and he accepted. CVS Health is strongly committed to protecting the privacy of our patients’ health information. We have established rigorous privacy policies and procedures throughout the Company to safeguard patient information. We also continue to invest in technologies to provide comprehensive safeguards for customer and patient information. Protecting private information and the confidentiality of those we serve are conditions of employment at CVS Health. All 200,000 of our employees working in our pharmacies, retail medical clinics, call centers and other facilities around the country are required to complete formal training on compliance with our privacy policies and procedures when they are hired, and annually thereafter. In addition, job-specific training on privacy practices occurs on a regular basis. We are never complacent about privacy matters and we constantly strive to address and reduce disclosure incidents by enhancing our training and safeguards. For example, in response to concerns about conversations at the pharmacy counter potentially being overheard, we extended the space between patients waiting in line and the patient being served at the pharmacy counter. We also implemented an educational campaign across all our retail pharmacies that included, among other things, posting reminders and warnings to pharmacists to lower their voices when discussing patient information. Whenever we discover that our privacy policies or procedures have not been properly followed, we take corrective action such as retraining the employees involved. Those who intentionally violate our privacy requirements and safeguards are subject to the termination of their employment. This would include the viewing of an individual’s prescription records without a legitimate business need to do so. CVS Health’s Privacy Policy is posted on our website and we regularly report on updates to our privacy practices in our annual Corporate Social Responsibility report, which is available here. --Mike DeAngelis, spokesman Walgreen Co. Statement Walgreens takes the privacy and security of our customers’ information very seriously. Walgreens thoroughly investigates any concern about privacy regardless of how it is brought to our attention and will voluntarily improve practices if necessary. We appreciate the feedback and expertise that the Office for Civil Rights provides and work with OCR to ensure that our customers are protected. --Jim Graham, spokesman Kaiser Permanente Statement We do report information regarding these kinds of incidents to OCR and statewide to CDPH. We can’t speculate how this information is recorded or reported by the state, but we can tell you that we comply with all federal and state reporting requirements. We fully cooperate with OCR, in compliance with HIPAA, and with CDPH, in compliance with the 2008 California law requiring the reporting of certain security incidents to CDPH. Our goal is to be fully responsive to any requests made by OCR and the state. Overall, we are committed to protecting the confidentiality of our members’ and patients’ information. There is not one simple solution, as you know, so we are continually working to improve our protections in multiple ways: • We work to foster a culture of compliance that protects information, including that of members, patients, employees, physicians, and other information confidential to our business. Specifically around member and patient information protection, we conduct education, training and awareness programs that are required for our employees and physicians, so they understand the imperative of following the law, and the potential impact that failing to do so can have on patients, and on their employment. • We continually assess and enhance our technology, to use it to help protect access to confidential information. • We are regularly improving our processes by controlling and managing access to confidential information, instituting privacy and security policies, and reviewing our compliance with federal and state laws, including HIPAA. --Vanessa Benavides, Kaiser Permanente chief compliance and privacy officer.