Effective: July 31, 2026

This statement explains how RoundSmarter LLC (operating as “Round
Smarter”) handles information when our platform is used by healthcare
providers in skilled nursing and long-term acute care settings.

Round Smarter is a
HIPAA Business Associate

Round Smarter is a Business Associate as defined by the Health
Insurance Portability and Accountability Act (HIPAA). We do not have a
direct treatment relationship with patients. We provide our platform to
healthcare organizations (the Covered Entities) under written Business
Associate Agreements (BAAs) that govern how we may use and disclose
Protected Health Information (PHI) on their behalf.

If you are a patient with questions about your health information,
please contact the healthcare organization that treats you. Your
provider can route privacy-rights requests to us through our BAA
process.

Information We Process

Round Smarter processes the following categories of information on
behalf of the healthcare organizations that contract with us:

Microphone and Audio
Recordings

The Round Smarter mobile app can record short clinical audio during
rounding when a provider chooses to start a recording. Microphone access
is used solely for this purpose; the app does not record in the
background or without an explicit provider action. Recordings are
uploaded to our HIPAA-compliant environment over TLS and processed into
provider-reviewed clinical documentation. A recording is deleted from
the device once it has been successfully uploaded and persisted
server-side, and the server-side audio is retained only as long as
needed to produce and confirm the resulting documentation, after which
it is deleted. Audio is treated as PHI; it is never used for advertising
and never sold.

How We Store and Protect
Information

Retention

Clinical data retrieved from PointClickCare is held under a 90-day
rolling retention window per (patient, data type). A record’s
last_confirmed_at timestamp is refreshed each time
PointClickCare re-emits the same record through a polling cycle or
webhook event. Records not refreshed within 90 days are deleted by a
daily sweep job. AI-derived clinical summaries follow the same 90-day
window.

When a patient is discharged or a facility off-boards from Round
Smarter, retained data for the affected scope is purged ahead of the
normal sweep.

How We Use Information

We use the information described above strictly to operate the Round
Smarter platform on behalf of the Covered Entities we serve — generating
clinical briefs and AI-assisted documentation, retrieving the clinical
data those tasks require, and providing the authenticated user interface
that displays them. We do not sell PHI. We do not use PHI for
advertising. Aggregate, fully de-identified statistics derived from
platform operation may be used for system improvement and quality
monitoring; nothing released externally identifies any individual.

Artificial Intelligence
and Your Data

Round Smarter uses artificial intelligence to generate clinical
documentation. Three commitments govern how your data relates to the
models behind it.

We do not train models on protected health
information.
Round Smarter does not use PHI to train, retrain,
or fine-tune any artificial-intelligence or machine-learning model. This
applies to clinical data retrieved from an EHR, audio recordings,
transcripts, and generated documentation alike.

Our AI subprocessors do not train on your data.
Round Smarter uses third-party language-model and speech-recognition
services to generate documentation. Those services are contracted so
that content Round Smarter sends them is used only to return a result to
us — it is not used to train or improve those vendors’ models, and it is
not retained beyond what is needed to process the request.

We do develop our products and AI systems using de-identified
data.
Round Smarter creates de-identified data in accordance
with the HIPAA de-identification standard at 45 C.F.R. §
164.514(b)
, and uses that de-identified data to operate,
analyze, improve, and develop its products, services, and AI systems,
and for quality monitoring. Data de-identified to that standard is no
longer protected health information under HIPAA — it does not identify,
and cannot reasonably be used to identify, any individual, provider, or
facility. We create and use de-identified data only as permitted by the
Business Associate Agreement with the relevant Covered Entity, and we
never externally release anything that identifies any individual.

Sharing

We do not share PHI outside of:

Subprocessors

The following third parties may process PHI on Round Smarter’s
behalf. All PHI is processed within the United States.

Subprocessor Purpose Location
Google Cloud Platform Application hosting, database, and file storage United States
Google Cloud Vertex AI Hosted large-language-model inference for clinical briefs, SOAP
notes, and order extraction
United States
Deepgram Medical speech-to-text transcription of provider dictation United States

We maintain this list current. Before adding a new subprocessor that
will process PHI, we will notify the Covered Entities we serve so they
may review the change under the governing BAA.

Provider Rights and
Account Information

Authorized providers using Round Smarter may request a copy of their
account information, request correction of inaccurate account
information, or close their account by emailing admin@roundsmarter.com.
Requests related to PHI are handled through the Covered Entity, per the
governing BAA.

Security Incidents

In the event of a security incident affecting PHI, Round Smarter will
notify the affected Covered Entity in accordance with the terms of the
governing BAA and applicable law.

Website Visitors

This section covers roundsmarter.com, our public
marketing website. It does not cover the Round Smarter platform, which
is described above.

We do not sell or share personal information about website visitors,
and we do not use it for cross-context behavioral advertising.

Your Privacy Rights

Residents of California and of other US states with comprehensive
privacy laws have rights over personal information about them, including
the right to know what we collect, to obtain a copy, to correct it, to
delete it, and not to be discriminated against for exercising those
rights.

We do not sell personal information and we do not share it
for cross-context behavioral advertising
, as those terms are
defined in the California Consumer Privacy Act. We have not done so in
the preceding twelve months.

To exercise a right, email admin@roundsmarter.com with the
subject line “Privacy.” We will verify your request by replying to the
email address on file. You may use an authorized agent.

Two important limits:

Children

Round Smarter is a professional tool intended solely for licensed
healthcare providers and authorized facility staff. It is not directed
to, or intended for use by, children, and we do not knowingly collect
personal information directly from anyone under the age of 18. Any
information about minors that appears in the platform is patient
clinical data processed on behalf of a Covered Entity under a BAA — not
information collected from a child user.

Contact

For privacy questions or to report a privacy concern, contact:

Email: admin@roundsmarter.com (subject
line: “Privacy”)

Updates to This Statement

We may update this statement as our practices evolve. Material
changes will be reflected in the effective date at the top of this page
and communicated to the Covered Entities we serve through the BAA
process.


Round Smarter — RoundSmarter LLC Effective: July 31,
2026