BUSINESS PLAN<br />Vining Health Solutions<br />©Vinings Health Solutions Confidential Proprietary<br />
Federal Government supports Electronic Medical Records (EMR)<br />© Vinings Health Solutions Confidential Proprietary<br />
U.S. Healthcare Facts & Opportunities<br />© Vinings Health Solutions Confidential Proprietary<br />
Agenda<br />Executive Summary<br />Healthcare Industry<br />Market Research and Analysis<br />Services<br />Leadership Tea...
Executive Summary<br />© Vinings Health Solutions Confidential Proprietary<br />
Our Vision<br />We are driven to make a positive impact on healthcare<br />Turnkey solutions that help practitioners reali...
Executive Summary<br />Healthcare is a massive industry bursting with opportunity<br />© Vinings Health Solutions Confiden...
Executive Summary – cont’d<br />© Vinings Health Solutions Confidential Proprietary<br />
Healthcare Industry<br />© Vinings Health Solutions Confidential Proprietary<br />
Healthcare | EMR Industry<br />Rapid US Healthcare Industry growth<br /><ul><li> Technology, Economy & Consolidation are d...
 US healthcare spending more than twice that of other   developed nations.
 2008 healthcare costs - 16.1% of GDP ($2.2T)
 2017 est. healthcare costs - 19.1% of GDP </li></ul>Rapid EMR Healthcare Industry growth <br /><ul><li>Strong need for tu...
EMR Adoption rates increasing at 17% per year
 $19B Federal Government investment</li></ul>© Vinings Health Solutions Confidential Proprietary<br />* Value Added Resell...
Competitive Forces<br />© Vinings Health Solutions Confidential Proprietary<br />
Competition<br />© Vinings Health Solutions Confidential Proprietary<br />
Market Research & Analysis<br />© Vinings Health Solutions Confidential Proprietary<br />
Market Research & Analysis<br />© Vinings Health Solutions Confidential Proprietary<br />
Market Research & Analysis – cont’d<br />© Vinings Health Solutions Confidential Proprietary<br />
VHS Services<br />© Vinings Health Solutions Confidential Proprietary<br />
VHS Services<br />© Vinings Health Solutions Confidential Proprietary<br />
VHS Services<br />© Vinings Health Solutions Confidential Proprietary<br />
Leadership Team & Key Positions<br />© Vinings Health Solutions Confidential Proprietary<br />
Organization Structure<br />© Vinings Health Solutions Confidential Proprietary<br />
Leadership Team & Key Positions<br />Derrick Douglass*, President, CIO - MBA Clark Atlanta Univ.<br />Vincent Smith*, CFO ...
Financial Information<br />© Vinings Health Solutions Confidential Proprietary<br />
Pro Forma Income Statement<br />© Vinings Health Solutions Confidential Proprietary<br />
Pro Forma Cash Flows<br />© Vinings Health Solutions Confidential Proprietary<br />
Pro Forma Balance Sheet<br />© Vinings Health Solutions Confidential Proprietary<br />
Profit, Gross & Opt. Margin<br />VHS’s object is to develop an enterprise that has higher than average Profit, Gross and O...
Break-Even Analysis<br />VHS estimates that it will break-even during the first years<br />© Vinings Health Solutions Conf...
Investment Summary<br /><ul><li>$600T initial start-up funding provided by company founders
$3M angel investment in Y3 increases VHS’s ability to attract more   customers </li></ul>© Vinings Health Solutions Confid...
Investment Summary – Cont’d<br /><ul><li> Average company value at Y5 = $19.7M
 VHS will be placed on the market at Y5</li></ul>© Vinings Health Solutions Confidential Proprietary<br />
Questions:::End<br />© Vinings Health Solutions Confidential Proprietary<br />
Supplemental Information<br />© Vinings Health Solutions Confidential Proprietary<br />
Marketing Plan<br />© Vinings Health Solutions Confidential Proprietary<br />
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Vining Health Systems Power Point - Derrick Douglass

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Derrick Douglass presents his, cutting edge, Business Plan to Clark Atlanta University Faculty and Students.

Mr. Douglass\'s Business Plan and Business Model delivers turnkey Electronic Medial Records (EMR), resulting in a healthier and informed patients.

The presentation is found on SlideShare ::: <a href=&quot;http://tinyurl.com/ybkruqw&quot; rel=&quot;nofollow&quot;&gt;tinyurl.com/ybkruqw</a&gt;

Presentation Sections include:

-Executive Summary

-Healthcare Industry
** Competitive Analysis

-Market Research and Analysis

-Services

-Leadership Team &amp;amp; Key Positions

-Financial Information
** Pro Forma Income Statement
** Pro Forma Balance Sheet
** Pro Cash Flows

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  • Author: D.Douglass
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  • Vining Health Systems Power Point - Derrick Douglass

    1. 1. BUSINESS PLAN<br />Vining Health Solutions<br />©Vinings Health Solutions Confidential Proprietary<br />
    2. 2. Federal Government supports Electronic Medical Records (EMR)<br />© Vinings Health Solutions Confidential Proprietary<br />
    3. 3. U.S. Healthcare Facts & Opportunities<br />© Vinings Health Solutions Confidential Proprietary<br />
    4. 4. Agenda<br />Executive Summary<br />Healthcare Industry<br />Market Research and Analysis<br />Services<br />Leadership Team & Key Positions<br />Financial Information<br />Questions<br />© Vinings Health Solutions Confidential Proprietary<br />
    5. 5. Executive Summary<br />© Vinings Health Solutions Confidential Proprietary<br />
    6. 6. Our Vision<br />We are driven to make a positive impact on healthcare<br />Turnkey solutions that help practitioners realize their full potential as caregivers<br />Products that impact the patient directly, resulting in a healthier, better informed populace<br />Creative, ethical and passionate work environment <br />Innovative products<br />Maximize investor value<br />© Vinings Health Solutions Confidential Proprietary<br />
    7. 7. Executive Summary<br />Healthcare is a massive industry bursting with opportunity<br />© Vinings Health Solutions Confidential Proprietary<br />* Value Added Reseller<br />
    8. 8. Executive Summary – cont’d<br />© Vinings Health Solutions Confidential Proprietary<br />
    9. 9. Healthcare Industry<br />© Vinings Health Solutions Confidential Proprietary<br />
    10. 10. Healthcare | EMR Industry<br />Rapid US Healthcare Industry growth<br /><ul><li> Technology, Economy & Consolidation are driving industry change
    11. 11. US healthcare spending more than twice that of other developed nations.
    12. 12. 2008 healthcare costs - 16.1% of GDP ($2.2T)
    13. 13. 2017 est. healthcare costs - 19.1% of GDP </li></ul>Rapid EMR Healthcare Industry growth <br /><ul><li>Strong need for turnkey solutions
    14. 14. EMR Adoption rates increasing at 17% per year
    15. 15. $19B Federal Government investment</li></ul>© Vinings Health Solutions Confidential Proprietary<br />* Value Added Reseller<br />
    16. 16. Competitive Forces<br />© Vinings Health Solutions Confidential Proprietary<br />
    17. 17. Competition<br />© Vinings Health Solutions Confidential Proprietary<br />
    18. 18. Market Research & Analysis<br />© Vinings Health Solutions Confidential Proprietary<br />
    19. 19. Market Research & Analysis<br />© Vinings Health Solutions Confidential Proprietary<br />
    20. 20. Market Research & Analysis – cont’d<br />© Vinings Health Solutions Confidential Proprietary<br />
    21. 21. VHS Services<br />© Vinings Health Solutions Confidential Proprietary<br />
    22. 22. VHS Services<br />© Vinings Health Solutions Confidential Proprietary<br />
    23. 23. VHS Services<br />© Vinings Health Solutions Confidential Proprietary<br />
    24. 24. Leadership Team & Key Positions<br />© Vinings Health Solutions Confidential Proprietary<br />
    25. 25. Organization Structure<br />© Vinings Health Solutions Confidential Proprietary<br />
    26. 26. Leadership Team & Key Positions<br />Derrick Douglass*, President, CIO - MBA Clark Atlanta Univ.<br />Vincent Smith*, CFO -MBA Northwestern Univ.<br />Arthur Nijiani*, COO - MBA Wharton School of Business <br />Helen Garrett-Liston, VP of Client Care - M.A. Temple Univ. <br />VP of Marketing – To be determined<br />VP of Sales - To be determined<br />Chief Supplier Officer (CSO) - To be determined<br />* Founder<br />© Vinings Health Solutions Confidential Proprietary<br />
    27. 27. Financial Information<br />© Vinings Health Solutions Confidential Proprietary<br />
    28. 28. Pro Forma Income Statement<br />© Vinings Health Solutions Confidential Proprietary<br />
    29. 29. Pro Forma Cash Flows<br />© Vinings Health Solutions Confidential Proprietary<br />
    30. 30. Pro Forma Balance Sheet<br />© Vinings Health Solutions Confidential Proprietary<br />
    31. 31. Profit, Gross & Opt. Margin<br />VHS’s object is to develop an enterprise that has higher than average Profit, Gross and Operating Margins<br />© Vinings Health Solutions Confidential Proprietary<br />
    32. 32. Break-Even Analysis<br />VHS estimates that it will break-even during the first years<br />© Vinings Health Solutions Confidential Proprietary<br />
    33. 33. Investment Summary<br /><ul><li>$600T initial start-up funding provided by company founders
    34. 34. $3M angel investment in Y3 increases VHS’s ability to attract more customers </li></ul>© Vinings Health Solutions Confidential Proprietary<br />
    35. 35. Investment Summary – Cont’d<br /><ul><li> Average company value at Y5 = $19.7M
    36. 36. VHS will be placed on the market at Y5</li></ul>© Vinings Health Solutions Confidential Proprietary<br />
    37. 37. Questions:::End<br />© Vinings Health Solutions Confidential Proprietary<br />
    38. 38. Supplemental Information<br />© Vinings Health Solutions Confidential Proprietary<br />
    39. 39. Marketing Plan<br />© Vinings Health Solutions Confidential Proprietary<br />
    40. 40. Marketing Plan<br />© Vinings Health Solutions Confidential Proprietary<br />
    41. 41. Website<br />© Vinings Health Solutions Confidential Proprietary<br />
    42. 42. Website<br />© Vinings Health Solutions Confidential Proprietary<br />
    43. 43. Critical Risks, Problems & Assumptions<br />© Vinings Health Solutions Confidential Proprietary<br />
    44. 44. Critical Risks, Problems & Assumptions<br />Implementation and Sales of Third Party Software Risks<br /><ul><li> Sales and implementation cycles length may adversely affect our future operating results
    45. 45. Implementation delays may harm our reputation
    46. 46. Implementation costs may exceed expectations</li></ul>Healthcare IT Industry and Market Related Risks <br /><ul><li>The Healthcare Industry’s IT spending
    47. 47. Healthcare Industry consolidation </li></ul>© Vinings Health Solutions Confidential Proprietary<br />
    48. 48. Partners<br />PMPREVIEW – Project Management<br />ATTIVO – Workflow Management<br />CACHE – Technology (Database Development)<br />Microsoft - Technology<br />Athena Health - Technology<br />Capsule - Technology<br />Cisco Systems - Technology<br />Citrix – Technology<br />© Vinings Health Solutions Confidential Proprietary<br />
    49. 49. Credits<br />© Vinings Health Solutions Confidential Proprietary<br />
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