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The eligibility and enrollment rules for the U

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Retiree Health Care SPD Effective January 1, 2012<br />

• Federal, State, <strong>and</strong> Local Governmental Agencies: <strong>The</strong> Program may disclose health<br />

in<strong>for</strong>mation to federal, state <strong>and</strong> local governmental agencies as required under law.<br />

• Funeral Directors: <strong>The</strong> Program may use or disclose health in<strong>for</strong>mation to funeral directors<br />

consistent with applicable law to carry out <strong>the</strong>ir duties.<br />

• Health Program Design: <strong>The</strong> Program may use or disclose de-identified or aggregated<br />

health in<strong>for</strong>mation to U.S. Bancorp, <strong>the</strong> plan sponsor, business associates, <strong>and</strong> providers in<br />

<strong>the</strong> health care <strong>and</strong> record keeping fields to assist U.S. Bank in <strong>the</strong> design <strong>and</strong> changes to <strong>the</strong><br />

design of its Program. U.S. Bank will not have any individually identifiable health<br />

in<strong>for</strong>mation <strong>for</strong> this purpose.<br />

• Health Program Provider Selection: <strong>The</strong> Program may use or disclose health in<strong>for</strong>mation<br />

to business associates, <strong>and</strong> providers in <strong>the</strong> health care <strong>and</strong> record keeping fields to assist in<br />

<strong>the</strong> selection of health program providers <strong>and</strong> to solicit bids from those entities.<br />

• Law En<strong>for</strong>cement: <strong>The</strong> Program may disclose health in<strong>for</strong>mation <strong>for</strong> law en<strong>for</strong>cement<br />

purposes as required by law or in response to a valid subpoena.<br />

• Notification: <strong>The</strong> Program may use or disclose health in<strong>for</strong>mation to notify or assist in<br />

notifying a family member, personal representative, or ano<strong>the</strong>r person responsible <strong>for</strong> your<br />

care, your location, <strong>and</strong> general condition.<br />

• Organ Donation: <strong>The</strong> Program may disclose health in<strong>for</strong>mation to organ donation<br />

organizations <strong>and</strong> to related entities that facilitate organ donations <strong>and</strong> transplants.<br />

• Public Health: <strong>The</strong> Program may disclose health in<strong>for</strong>mation to public health or legal<br />

authorities charged with preventing or controlling disease, injury, or disability.<br />

• Threats: <strong>The</strong> Program may, consistent with applicable law <strong>and</strong> ethics, disclose health<br />

in<strong>for</strong>mation to lessen a serious <strong>and</strong> imminent threat to <strong>the</strong> health or safety of a person or<br />

persons to lessen that threat.<br />

• Workers’ Compensation: <strong>The</strong> Program may use or disclose health in<strong>for</strong>mation to <strong>the</strong> extent<br />

authorized by <strong>and</strong> to <strong>the</strong> extent necessary to comply with laws relating to workers’<br />

compensation or o<strong>the</strong>r similar programs established by law.<br />

Additional Uses of Health In<strong>for</strong>mation by U.S. Bank<br />

U.S. Bank may amend or change <strong>the</strong> list of uses of health in<strong>for</strong>mation from time to time. When<br />

U.S. Bank amends or changes <strong>the</strong> list of uses, it will in<strong>for</strong>m you of <strong>the</strong> change. O<strong>the</strong>r uses <strong>and</strong><br />

disclosures not on this list (or <strong>the</strong> list as subsequently amended) require your written<br />

authorization. You may revoke your authorization <strong>for</strong> such o<strong>the</strong>r uses by submitting a written<br />

request to revoke your authorization. This revocation is not effective with respect to any action<br />

already taken by <strong>the</strong> Program in reliance on <strong>the</strong> authorization.<br />

For More In<strong>for</strong>mation or to Report a Problem<br />

If you have questions or would like additional in<strong>for</strong>mation, including a copy of <strong>the</strong> HIPAA<br />

Privacy Notice, you may contact <strong>the</strong> U.S. Bank Employee Service Center at 1-800-806-7009 or<br />

send your written request to:<br />

U.S. Bank – EP-MN-R2BN<br />

Benefits Administration<br />

4000 West Broadway<br />

Robbinsdale, MN 55422-2299<br />

If you believe your privacy rights have been violated, you can file a complaint with <strong>the</strong> Human<br />

Resources Department or with <strong>the</strong> Secretary of Health <strong>and</strong> Human Services. You can file a<br />

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