Your Digital Wellness Platform Healthcare is Broken, Wellness is a Huge and Growing Market “New patient-centered population health models will cause more than $1 trillion of value to rotate from the old models to the new and create more than a dozen new $10 billion high-growth markets” Oliver Wyman Current Health System Healthcare Consumers Digital Health • The healthcare system treats diseases not people, which drives up the cost of care and increases the risk of complications • RockHealth: $4.1 billion invested in 2014 • Population level disease regimes are well understood but also difficult to track and identify efficacy and outcomes at the individual level • Crowded space: consumer fitness and nutrition apps Nutrition, weight loss • Need digital delivery of wellness programs Wellness Tourism • Wellness exceeds the healthcare marketplace • 40,000+ health apps – in spite of the tremendous growth in investment there are limited digital holistic wellness options 446 Personalized health 432 470 Other 0 574 494 Fitness, mind-body • Preventable chronic disease accounts for three of every four dollars (75%) spent • Only one in five physicians are equipped and trained to deliver the latest lifestyle wellness programs 1,025 Beauty and anti-aging 200 400 600 800 1000 Market size in billion U.S. dollars • Consumers spend $3.4 trillion globally in disposable income seeking wellness products and solutions • Consumers want proactive care and a focus on prevention not reactive care and disease incarceration • One size does not fit all – care has become commoditized and consumers need a personalized approach However, Existing Wellness Programs Are Confusing, Expensive and Inaccessible • Cash market outside reimbursement paradigm • Conflicting wellness advice causes consumer confusion and frustration • Expensive upfront costs and entrance fees Canyon Ranch Cenegenics Scripps / Mount Sinai / Mayo Clinic The Ultra Wellness Center $5,000 / Visit $10,000 Annual Membership Fee $3,000 / Single Executive Physical Up to $1,800 / Consult Extra Charges for Labs and Medication Market Opportunity VM Ideally Situated at the Intersection of Multiple Explosive Growth Markets Telemedicine $2 Billion American Well, Teladoc, Healthtap Mobile Health, Personal Tracking $10.2 Billion Apple Healthkit, Tractio, Qualcomm, Life, Nike, Jawbone, Fitbit Digital Prevention Diabetes $264 Billion Heart Disease $312 Billion Obesity $361 Billion Privia Health, Welldoc, Wellness FX, Omada, Weight Watchers, Welltok Boutique / Integrative Lifestyle Medicine $113 Billion Canyon Ranch, Cenegenix, Low T Center, MDVIP Vitalyze.Me Vision Healthcare Designed for You Get Well to Get Better Personalized Medicine • VM disrupts the healthcare and wellness markets (combined global market size exceeds $6 trillion) • VM's horizontally integrated products and services to improve patient outcomes, make care easier and more accessible and increase the empowered health consumer’s share of wallet • VM Wellness Operating System is built on latest innovations in behavioral medicine, lifestyle science and consumer centric design • VM’s Operating System correlates behavioral, biometric, symptomatic, pharmaceutical, genetic and pathology data to personalize medicine and treatment regimes down to the individual level, delivering these solutions through scalable technology Intelligent Design • • • • • VM’s integrated platform eliminates friction and enables consumers to receive personalized care across the healthcare system Intelligent dashboard integrates biometric wearable devices and symptom measures to ensure that patient progress is dynamically analyzed BioScore health tracking reduces lifetime costs to the health system and improves health outcomes Consumer data from one health service can be used to personalize the delivery of other VM health services Allows effortless monitoring, reminders and correlation of health data to gain insights between symptoms, behavior and the environment to deliver effective lifestyle prescriptions tailored to each subscriber Holistic Care • VM’s Wellness Account provides choice, convenience and affordability across key interrelated wellness disciplines • Vertically integrates best wellness services in one online platform designed to deliver the best of both traditional and electronic health services Redefine the Consumer Healthcare Experience VALUE DRIVERS Vitalyze.Me Wellness Operating System Integrated Digital Supply Chain Holistic and integrated care Biometric device integration CONVENIENCE Side effects and symptom tracker Delivery of leading disease management programs from national partners 24/7 convenient, connected care PERSONALIZATION Physician prescribed lifestyle medicine TRUST eDiagnostics ePharmacy & Nutraceutical Fulfillment Digital Provider Network Exclusive Wellness Programs State-of-the-art painless blood testing in home and processed in VM laboratory Ecommerce fulfillment network Global network of contracted physicians, physician assistants and nurse practitioners accredited to deliver cutting edge lifestyle medicine programs Proprietary algorithms to deliver latest advances in wellness medicine Scaleable Customer Acquisition March 2016 June 2015 PHASE IV May 2015 NATIONAL WELLNESS MARKETPLACE PHASE III THE INSTITUTE FOR FUNCTIONAL MEDICINE PHASE II April 2015 YEAR 1 Goal: +3,000 Subscribers Lifetime Value: $3,000 Cost per Acquisition: $200 LAUNCH WILEY PROTOCOL PARTNERSHIP PHASE I CLINIC, TULSA, OK Functional clinic with two physicians HHarness physical assets to drive customer adoption and build digital customer experience Exclusivity for digital delivery on VM platform Executed contract: late March Biomimetic bioidentical hormone replacement program 30,000 patients +550 physician providers Program development partner 40,000 providers worldwide 32,000 new monthly patient inquiries Integrated consumer platform for scalable growth across several verticals, including weight loss, cardio metabolic prevention and integrative pain management Summary Projections Total Revenue EBITDA % EBITDA Year One $10MM ($3.3MM) -33% Year Two $110MM $15MM 13.6% Year Three $700MM $187MM 26.7% World Class Team Dr Hien Nguyen MD MPH Rahul Sharma CFA Cofounder, Chief Executive Officer Cofounder, Chief Financial Officer Former Critical Care Physician Director at Post Acute Partners, Healthcare PE Firm Led Growth from $50M to $250M Revenue Digital Health Pioneer Masters in Healthcare Management, Harvard University Digital Strategist at the Mind Body Institute, Massachusetts General Hospital Contributor to Award Winning MIT Telemedicine Team at Sana-Mobile Digital Health Consultant in Australia, Asia and the United States Former Technology CFO, Groundlink, Uber Competitor, Managed its Successful Sale in 2010 Credit Suisse and PricewaterhouseCoopers Trained Dr Jim Meehan MD Cofounder, Chief Medical Officer Dr Robert Darling MD Cofounder, Director of Telemedicine Tom Blue Strategic Advisor Michael Kayser MD Chief Scientific Advisor Former Top Ophthalmic Surgeon Former White House Physician Experienced Healthcare Executive Medical Genetics Specialist Former Director, Eternity Medicine Institute, a Concierge Anti-aging Clinic, Acquired by a Saudi Group in 2010 Built Patronus Medical, Concierge Telemedicine Company Director of Strategic Development, Institute of Functional Medicine Accomplished Scientist, Physician and Innovator Distinguished 25 Year Navy Career, which was Completed as Director of the Navy Medicine Office of Homeland Security at the Headquarters of the US Navy Surgeon General Former President, American Academy of Private Physicians Completed Residencies in Pediatrics and Medical Genetics Founder of Concierge Medical Group N1 Health Assistant Clinical Investigator, Fellowships at the National Institute of Health in Bethesda, MD World Jiu Jitsu Champion & Hall of Famer A Decade of Experience in Laboratory Innovation Lead on VM's Chromatography Card Technology for Diagnostics and Molecular Medicine Tom Attea Marketing Lead Award-winning Copywriter with Extensive Experience in Consumer and Healthcare Marketing Held Senior Positions at Major Global Agencies (Young & Rubicam) Won Every Major Creative Marketing Award, including the Gold and Silver Lion at Cannes and Four Clios in One Night Represented Prominent Healthcare Clients, including Bristol Myers Squibb, Johnson & Johnson, Pfizer, Glaxo, DuPont and Braun Medical Devices Hat Nguyen Chief Product Officer Award Winning Digital Designer UX/UI Interactive and Product Expert Global Experience with Major Brands, including Macys.com, The New York Times and AskMen.com Extensive Tech Startup Background Creative Innovator at both Oyster.com and GroupCommerce.com – Both Acquired Fundraising Institutional Seed Q1 2015 Family & Friends Convertible Debt Round $1MM $5-10MM Valuation Caps Q2 2015 Institutional Seed $5MM Preferred Stock Investor Contact Hien Nguyen MD Rahul Sharma Chief Executive Officer Chief Financial Officer [email protected] 602-451-6478 [email protected] 917-597-5060 Your Digital Wellness Platform © 2015 Vitalyze.Me
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