© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 1
TeleHealth365
Private and Confidential Information
OmniPresence Mobile™
OmniCare Mobile™
TeleHealth365 Inc
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 2
TeleHealth365
Carl Clump – Chairman
– chairman of Stanfield Funds Management Ltd and advisor to many other companies in Europe and Asia.
– CEO of Retail Decision Ltd, from 2000 to 2011.
– Group Chairman of Retail Decision Ltd from 2011 to 2013. Retail Decision Ltd was acquired by ACI Worldwide in 2011.
Vijay Sharma – CEO
– Founder of Aelix Systems Inc. Acquired by eOn Communications in 2005
– Visionary leader in innovation of real-time communication & collaboration platforms
– Director of Engineering at Avaya Inc, number one market leader in real time collaboration
– CTO and VP of Engineering for public listed companies and startups
– Expert in WebRTC, XMPP, SIP and large scale Cloud computing
Dele Olajide – CTO
– Global leader in open source technologies and social media
– Held technical leadership positions at BT, Voxeo, Infosys
– Expert in WebRTC, XMPP and SIP technologies
Usha Sharma – VP of Marketing
– Social entrepreneur with twenty years experience, author and catalyst for positive change
– Graduate of University of Virginia in brain and behavior
Geoff Murphy – VP of Business Development
– 20+ years of Business Development experience in Telecommunication & Unified Communications
Amit Sharma – VP of Business Development
– 8 plus years of experience in SaaS sales, B2B Sales with JCPenney, Ralph Lauren and Macy.
Amar Sharma – VP of Sales
– Top sales performer with the Gannett group, a leading U.S. media company
Ved Bhatnagar – VP of Engineering
– 15+ years experience in developing Real Time Communication products and services, including Avaya's Aura’s
conferencing solution (integrated Audio, Video, Web Conferencing solution for large enterprises)
Yash Arora – Director of Engineering (India)
– 15+ years experience developing communication and web solutions
Management Team
3
TeleHealth365
“TeleHealth365 offers quality videoconferencing …All serious healthcare
providers ought to look at this platform before setting up their virtual
office.”
Dr. Marlene Maheu.
Executive Director of TeleMental Health Institute.
With over online 240 Healthcare Providers currently using Telehealth365
TeleHealth365 Endorsed by Industry Leaders
4
TeleHealth365
TeleHealth365’s Success Seen In Media
5
TeleHealth365
The U.S. healthcare cost is
projected to be $4.4 trillion dollars in 2020
6
TeleHealth365
OmniCare Targets Chronic Diseases and Reverses Diabetes Type 2
In 2012, the total estimated cost of diabetes in the United
States was $245 billion. The growth in the prevalence of
Type 2 Diabetes predicts that direct medical costs will
soar in the next 2 decades. Fortunately, Type 2 Diabetes
is largely preventable.
OmniCare is designed to reduce and reverse the
prevalence of diabetes by fifty percent.
7
TeleHealth365
TeleHealth365 to Reduce Hospital Readmissions
Hospitals spent $41.3 billion between January and
November 2011 to treat patients readmitted within 30
days of discharge, according to the Agency for
Healthcare Research and Quality. $24 billion was due to
Medicare readmissions which likely could have been
avoided with better post-discharge care.
TeleHealth365 connects doctors in hospitals to patients
at home, following discharge, to eliminate unnecessary
readmission and increase wellness outcomes.
Hospitals work hard to keep their readmission rates
down and we can help them achieve their mission.
8
TeleHealth365
TeleHealth - Why Now?
The Affordable Care Act (ACA) specifically mentions
telemedicine as a tool to improve access and information
delivery as part of the focus on more cost-effective care
delivery
Healthcare now a right/obligation for all.
~ 20% of Americans currently uninsured
Likely to increase strain on already-strained system
Estimated 100,000 doctor shortfall by 2025
NYTimes Article: Doctor Shortage Likely to Worsen With
Health Law
Anticipated 1/3 of hospitals close by 2020
David Houle and Jonathan Fleece
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 9
TeleHealth365
Mission Statement
Improve health for patients with chronic diseases, such
as diabetes, while reducing healthcare costs.
Reduce unnecessary hospital readmissions following
surgery by providing 24X7 healthcare at home.
Enable senior citizens a quality life from comfort of their
home or in assisted living.
Enable physicians to see more patients, while improving
patient healthcare.
10
TeleHealth365
Technology
Collects and presents
intelligent health data to
doctors and patients
Benefits
We empower hospitals to
improve the health
outcomes for their
patients.
Mission
To provide healthcare,
anytime, anywhere.
About OmniPresence and OmniCare
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 11
TeleHealth365
TeleHealth365
OmniPresence and OmniCare
for Patient-Centric Healthcare
OmniPresence
Secure Patient-Centric Video Collaboration Services
OmniCare
Secure Patient-Centric Healthcare Services
Understanding Patient Needs
and helping them manage their healthcare*
* In collaboration with IBM Watson
Analytics
HospitalsPharmacies
Health Insurance
Companies
12
TeleHealth365
OmniPresence
A Patient Centric Healthcare Secure Video Collaboration
13
TeleHealth365
OmniCare
Provide doctors with information collected from medical devices and fitness apps
over time and automatically ported in each patient’s medical record
OmniCare
Real Time
Collaboration platform
for Healthcare providers
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 14
TeleHealth365
TeleHealth365 is HIPAA Compliant
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 15
TeleHealth365
OmniPresence
A Patient-Centric Secure Video Collaboration
16
TeleHealth365
Heart Failure Monitoring
OmniCare – Connecting Healthcare providers with
Patients
50%
Drop in
Hospital
Readmissions
17
TeleHealth365
Customized
Program Design
Readiness
To Change
Connected
Health Data
Practice
Location
OmniCare
OmniCare – Personalized Healthcare
18
TeleHealth365
Average drop of HbA1c: 1.5
OmniCare – Patient’s Diabetes and Blood Pressure
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 19
TeleHealth365
OmniCare Reports Daily Steps Data to Doctor
Contemplation Preparation Action
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 20
TeleHealth365
100+ Carriers across 26 states
reimburse for telemedicine:
States with legislative mandates:
California Colorado
Georgia Hawaii
Kentucky Louisiana
Maine New Hampshire
Oklahoma Oregon
Texas Virginia
Maryland Vermont
Michigan And Growing…
PREDICTION- ALL MAJOR PLANS 50 STATES – 36 MONTHS
Trend: Rapid Growth of Telemedicine
Widely reimbursable and becoming fully
integrated into the delivery systems and
benefit offerings of major health plans and
self-funded groups.
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 21
TeleHealth365
TeleHealth365 – OmniPresence
For Hospitals to serve their patients anytime, anywhere.
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 22
TeleHealth365
TeleHealth365 – OmniPresence
For Health Insurance companies to serve their patients anytime, anywhere.
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 23
TeleHealth365
TeleHealth365 – OmniPresence
For Pharmacies to serve their customers anytime, anywhere.
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 24
TeleHealth365
TeleHealth365
OmniPresence and OmniCare
for Patient-Centric Healthcare
OmniPresence
Secure Patient-Centric Video Collaboration Services
OmniCare
Secure Patient-Centric Healthcare Services
Understanding Patient Needs
and helping them manage their healthcare*
* In collaboration with IBM Watson
Analytics
HospitalsPharmacies
Health Insurance
Companies
3
TeleHealth365
“TeleHealth365 offers quality videoconferencing …All serious healthcare
providers ought to look at this platform before setting up their virtual
office.”
Dr. Marlene Maheu.
Executive Director of TeleMental Health Institute.
With over online 240 Healthcare Providers currently using Telehealth365
TeleHealth365 Endorsed by Industry Leaders
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 26
TeleHealth365
3 Year Expense Projection from 2016 to 2018
2016 2017 2018
USA Romania India USA Romania India USA Romania India
Personnel 10 17 13 20 30 24 100 35 120
Total Personnel 40 74 255
Total Expense $2.95M $12M $60M
Notes:
1. On average 70% expense is personnel ( i.e. Salary +30% overhead)
2. 20% is for sales, marketing and engineering material
3. 10% For cloud data centers
4. USA – Responsible for Sales, Marketing, Customer Support, Business Development and Advance Engineering
5. Romania - Core software development
6. India – Data Center & Online Technical Support
© 2015 TeleHealth365 Inc. All rights reserved. Proprietary and Confidential Information 27
TeleHealth365
3 Year Revenue Projection from 2016 to 2018
2016 2017 2018
Income $23M $104M $300M
Expense $2.95M $12M $60M
Profit $20.05M $92M $240M
Margin 85.3% 88.5% 80%
28
TeleHealth365
TeleHealth365 Inc
OmniPresence Mobile™
OmniCare Mobile™

TeleHealth365_Business_Plan_ver_1.0_November_09_2015

  • 1.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 1 TeleHealth365 Private and Confidential Information OmniPresence Mobile™ OmniCare Mobile™ TeleHealth365 Inc
  • 2.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 2 TeleHealth365 Carl Clump – Chairman – chairman of Stanfield Funds Management Ltd and advisor to many other companies in Europe and Asia. – CEO of Retail Decision Ltd, from 2000 to 2011. – Group Chairman of Retail Decision Ltd from 2011 to 2013. Retail Decision Ltd was acquired by ACI Worldwide in 2011. Vijay Sharma – CEO – Founder of Aelix Systems Inc. Acquired by eOn Communications in 2005 – Visionary leader in innovation of real-time communication & collaboration platforms – Director of Engineering at Avaya Inc, number one market leader in real time collaboration – CTO and VP of Engineering for public listed companies and startups – Expert in WebRTC, XMPP, SIP and large scale Cloud computing Dele Olajide – CTO – Global leader in open source technologies and social media – Held technical leadership positions at BT, Voxeo, Infosys – Expert in WebRTC, XMPP and SIP technologies Usha Sharma – VP of Marketing – Social entrepreneur with twenty years experience, author and catalyst for positive change – Graduate of University of Virginia in brain and behavior Geoff Murphy – VP of Business Development – 20+ years of Business Development experience in Telecommunication & Unified Communications Amit Sharma – VP of Business Development – 8 plus years of experience in SaaS sales, B2B Sales with JCPenney, Ralph Lauren and Macy. Amar Sharma – VP of Sales – Top sales performer with the Gannett group, a leading U.S. media company Ved Bhatnagar – VP of Engineering – 15+ years experience in developing Real Time Communication products and services, including Avaya's Aura’s conferencing solution (integrated Audio, Video, Web Conferencing solution for large enterprises) Yash Arora – Director of Engineering (India) – 15+ years experience developing communication and web solutions Management Team
  • 3.
    3 TeleHealth365 “TeleHealth365 offers qualityvideoconferencing …All serious healthcare providers ought to look at this platform before setting up their virtual office.” Dr. Marlene Maheu. Executive Director of TeleMental Health Institute. With over online 240 Healthcare Providers currently using Telehealth365 TeleHealth365 Endorsed by Industry Leaders
  • 4.
  • 5.
    5 TeleHealth365 The U.S. healthcarecost is projected to be $4.4 trillion dollars in 2020
  • 6.
    6 TeleHealth365 OmniCare Targets ChronicDiseases and Reverses Diabetes Type 2 In 2012, the total estimated cost of diabetes in the United States was $245 billion. The growth in the prevalence of Type 2 Diabetes predicts that direct medical costs will soar in the next 2 decades. Fortunately, Type 2 Diabetes is largely preventable. OmniCare is designed to reduce and reverse the prevalence of diabetes by fifty percent.
  • 7.
    7 TeleHealth365 TeleHealth365 to ReduceHospital Readmissions Hospitals spent $41.3 billion between January and November 2011 to treat patients readmitted within 30 days of discharge, according to the Agency for Healthcare Research and Quality. $24 billion was due to Medicare readmissions which likely could have been avoided with better post-discharge care. TeleHealth365 connects doctors in hospitals to patients at home, following discharge, to eliminate unnecessary readmission and increase wellness outcomes. Hospitals work hard to keep their readmission rates down and we can help them achieve their mission.
  • 8.
    8 TeleHealth365 TeleHealth - WhyNow? The Affordable Care Act (ACA) specifically mentions telemedicine as a tool to improve access and information delivery as part of the focus on more cost-effective care delivery Healthcare now a right/obligation for all. ~ 20% of Americans currently uninsured Likely to increase strain on already-strained system Estimated 100,000 doctor shortfall by 2025 NYTimes Article: Doctor Shortage Likely to Worsen With Health Law Anticipated 1/3 of hospitals close by 2020 David Houle and Jonathan Fleece
  • 9.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 9 TeleHealth365 Mission Statement Improve health for patients with chronic diseases, such as diabetes, while reducing healthcare costs. Reduce unnecessary hospital readmissions following surgery by providing 24X7 healthcare at home. Enable senior citizens a quality life from comfort of their home or in assisted living. Enable physicians to see more patients, while improving patient healthcare.
  • 10.
    10 TeleHealth365 Technology Collects and presents intelligenthealth data to doctors and patients Benefits We empower hospitals to improve the health outcomes for their patients. Mission To provide healthcare, anytime, anywhere. About OmniPresence and OmniCare
  • 11.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 11 TeleHealth365 TeleHealth365 OmniPresence and OmniCare for Patient-Centric Healthcare OmniPresence Secure Patient-Centric Video Collaboration Services OmniCare Secure Patient-Centric Healthcare Services Understanding Patient Needs and helping them manage their healthcare* * In collaboration with IBM Watson Analytics HospitalsPharmacies Health Insurance Companies
  • 12.
    12 TeleHealth365 OmniPresence A Patient CentricHealthcare Secure Video Collaboration
  • 13.
    13 TeleHealth365 OmniCare Provide doctors withinformation collected from medical devices and fitness apps over time and automatically ported in each patient’s medical record OmniCare Real Time Collaboration platform for Healthcare providers
  • 14.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 14 TeleHealth365 TeleHealth365 is HIPAA Compliant
  • 15.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 15 TeleHealth365 OmniPresence A Patient-Centric Secure Video Collaboration
  • 16.
    16 TeleHealth365 Heart Failure Monitoring OmniCare– Connecting Healthcare providers with Patients 50% Drop in Hospital Readmissions
  • 17.
    17 TeleHealth365 Customized Program Design Readiness To Change Connected HealthData Practice Location OmniCare OmniCare – Personalized Healthcare
  • 18.
    18 TeleHealth365 Average drop ofHbA1c: 1.5 OmniCare – Patient’s Diabetes and Blood Pressure
  • 19.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 19 TeleHealth365 OmniCare Reports Daily Steps Data to Doctor Contemplation Preparation Action
  • 20.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 20 TeleHealth365 100+ Carriers across 26 states reimburse for telemedicine: States with legislative mandates: California Colorado Georgia Hawaii Kentucky Louisiana Maine New Hampshire Oklahoma Oregon Texas Virginia Maryland Vermont Michigan And Growing… PREDICTION- ALL MAJOR PLANS 50 STATES – 36 MONTHS Trend: Rapid Growth of Telemedicine Widely reimbursable and becoming fully integrated into the delivery systems and benefit offerings of major health plans and self-funded groups.
  • 21.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 21 TeleHealth365 TeleHealth365 – OmniPresence For Hospitals to serve their patients anytime, anywhere.
  • 22.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 22 TeleHealth365 TeleHealth365 – OmniPresence For Health Insurance companies to serve their patients anytime, anywhere.
  • 23.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 23 TeleHealth365 TeleHealth365 – OmniPresence For Pharmacies to serve their customers anytime, anywhere.
  • 24.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 24 TeleHealth365 TeleHealth365 OmniPresence and OmniCare for Patient-Centric Healthcare OmniPresence Secure Patient-Centric Video Collaboration Services OmniCare Secure Patient-Centric Healthcare Services Understanding Patient Needs and helping them manage their healthcare* * In collaboration with IBM Watson Analytics HospitalsPharmacies Health Insurance Companies
  • 25.
    3 TeleHealth365 “TeleHealth365 offers qualityvideoconferencing …All serious healthcare providers ought to look at this platform before setting up their virtual office.” Dr. Marlene Maheu. Executive Director of TeleMental Health Institute. With over online 240 Healthcare Providers currently using Telehealth365 TeleHealth365 Endorsed by Industry Leaders
  • 26.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 26 TeleHealth365 3 Year Expense Projection from 2016 to 2018 2016 2017 2018 USA Romania India USA Romania India USA Romania India Personnel 10 17 13 20 30 24 100 35 120 Total Personnel 40 74 255 Total Expense $2.95M $12M $60M Notes: 1. On average 70% expense is personnel ( i.e. Salary +30% overhead) 2. 20% is for sales, marketing and engineering material 3. 10% For cloud data centers 4. USA – Responsible for Sales, Marketing, Customer Support, Business Development and Advance Engineering 5. Romania - Core software development 6. India – Data Center & Online Technical Support
  • 27.
    © 2015 TeleHealth365Inc. All rights reserved. Proprietary and Confidential Information 27 TeleHealth365 3 Year Revenue Projection from 2016 to 2018 2016 2017 2018 Income $23M $104M $300M Expense $2.95M $12M $60M Profit $20.05M $92M $240M Margin 85.3% 88.5% 80%
  • 28.