2025-11-17T14:18:41-05:00 2024-12-31 990EZ 2024-01-01 463191908 CENTER FOR MEDICAL INTEROPERABILITY INC CENT 6157300088 115 Mealer St Franklin TN 37067 Aaron Goldmuntz Cheif Operating Officer 6512613521 2025-11-17 2024 2025-03-06 01:10:19Z X X N A X X 4049 X 0 0 4049 0 0 0 4049 0 459696 14553 8559 33278 516086 -512037 441844 70193 0 X 351247 0 234860 0 586107 0 144263 0 441844 0 THE ORGANIZATIONS MISSION IS EXCHANGE OF HEALTHCARE INFORMATION TO IMPROVE PATIENT SAFETY QUALITY OF CARE AND OUTCOMES AND REDUCE CLINICAL BURDEN AND WASTE INCLUDING SUPPORT FOR CARE EXTENDING INTO THE HOME. THE PROGRAM GOAL IS TO ESTABLISH AN INFRASTRUCTURE TO SUPPORT PLUG-AND-PLAY HEALTHCARE INTEROPERABILITY WITH RELIABLE DATA SYSTEMS CONNECTIVITY AND THE APPROPRIATE LEVELS OF MEDICAL GRADE DATA SECURITY THUS ENABLING DATA SYSTEMS TO CONNECT SEAMLESSLY EXCHANGE SECURE DATA AND OFFER CLINICIANS THE ABILITY TO USE THE DATA FOR SAFER AND MORE OPTIMIZED HEALTHCARE. THE CENTER FOR MEDICAL INTEROPERABILITY IS TASKED WITH SERVICING AS A NEUTRAL ENVIRONMENT FOR HEALTHCARE PROFESSIONALS AND OTHER STAKEHOLDERS TO IDENTIFY TECHNICAL SOLUTIONS TO THE CHALLENGES ASSOCIATED WITH THE INFRASTRUCTURE OF MEDICAL INTEROPERABILITY. 0 483816 483816 Franklin Cantwell Chief Executive Officer 40 198312 36600 0 Aaron Goldmuntz Chief Operating Officer 40 88200 10584 0 Ed Miller Chief Technology Officer 40 126000 0 0 false false false false false 0 false false false false TN Aaron Goldmuntz 115 Mealer St Franklin TN 37067 6512613521 false false false false false false false false false false false Franklin Cantwell Chief Executive Officer 40 198312 36600 0 Edward Miller Chief Technology Officer 40 126000 0 0 NONE true X 4187834 2398723 774034 0 0 7360591 0 0 0 0 0 0 0 0 0 0 0 0 4187834 2398723 774034 0 0 7360591 7360591 0 587838 695317 702308 0 1985463 0 0 0 0 0 0 567 1616 205 0 0 2388 9348442 0.7874 0 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 567, | 2021, 1616| 2022, 205| Part I, line 16 | Other Expenses:, Amount:| Payroll Taxes, $26099| Bank Fees, $257| Insurance, $5013| Accounting, $901| Information technology, $1008| Part I, line 20 | Explanation:, Amount:| Cash, $70193| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Rent Deposit, $222532, $0| Prepaid Expense and deferred charges, $10000, $0| Accumulated Depreciation, $2328, $0| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Security Deposit, $94899, $0| Accounts Payable and accrued Expenses, $49364, $0|