ics careline final presentation_2

Myuran Kanga, CEONik Kostov, COO

John Varghese, CMORamsay Zaki, CIO

INNOVATIVE CARE SOLUTIONS, LLC.

CARE’LINE

INNOVATIVE CARESOLUTIONS, LLC.

THE PROBLEM

Family Anxiety

TreatmentConfusion

PoorCommunication

ReimbursementRequirements

INNOVATIVE CARESOLUTIONS, LLC.

ADDRESSING THE NEED

Family Comfort

TreatmentClarity

Poor Communication

ReimbursementCompliance

Efficient Communication

Quality Care

INNOVATIVE CARESOLUTIONS, LLC.

CARE’LINE

Your Personal Healthcare Concierge

Disease Information Made Easy

Notifications

Find Restaurants and Amenities

Navigate Hospital Buildings

Treatment Tracking

Survey Input

INNOVATIVE CARESOLUTIONS, LLC.

CARE’LINE

Additional ModulesFacility Map

Diary/TimelineNotification System

Local Amenities Map

Baseline ModuleMedical Encyclopedia

ArticlesVideos

DiagramsSurvey System

Phonetic Glossary“Your Company

Name Here”

INNOVATIVE CARESOLUTIONS, LLC.

$700+ Billion Industry

MARKET TRENDS

2009 2010 20160

100

200

300

400

500

Health App Market ($)

Mobile Devices (Units)

Mill

ions

INNOVATIVE CARESOLUTIONS, LLC.

VALUE PROPOSITION

Educated Patient

Higher Patient

Satisfaction

Larger Reimburs-ement

Quicker Patient

Turnover

INNOVATIVE CARESOLUTIONS, LLC.

Annual License$50k Branded Version

Free to patient

Customization$20k-$100k

Satisfaction SurveyMedicare Reimbursement

Mobile Rental Device

BUSINESS MODEL

INNOVATIVE CARESOLUTIONS, LLC.

CUSTOMER SEGMENTS

500+ HospitalsFocus: Extended stay and ICU Facilities

INNOVATIVE CARESOLUTIONS, LLC.

Our AdvantageMobile Device EnabledIntegrated ModulesUser Friendly InterfacePersonalized BrandingBetter ROI Through Positive Survey Responses

CARE’LINE vs COMPETITION

Care’line

WebMD

ADAM

Krames

User Interface/Satisfaction

Hosp

ital R

OI

INNOVATIVE CARESOLUTIONS, LLC.

SALES & DISTRIBUTION

DISTRIBUTION

SALES

INNOVATIVE CARESOLUTIONS, LLC.

FINANCIAL PROJECTIONS

Key AssumptionsSales: 2 in 2012; 9 in 2013; 16 in 2014

Salaries: None paid to managers in 2012 (only developers)

INNOVATIVE CARESOLUTIONS, LLC.

EQUITY DISTRIBUTION

INNOVATIVE CARESOLUTIONS, LLC.

MILESTONES

PhaseI

ProductResearch

Q4 2011

PhaseII

Branding

Q1 2012

PhaseIII

Testing

Q2 2012

PhaseIV

Public Release

Q4 2012

PhaseV

Expansion&

New Dev

2013

INNOVATIVE CARESOLUTIONS, LLC.

MANAGEMENT

Myuran KangaChief Executive OfficerBackground: High-Tech Engineering

Nikolay KostovChief Operations OfficerBackground: Biomedical Research

John VargheseChief Marketing OfficerBackground: Quality Improvement & Public Health

Ramsay ZakiChief Strategy and Information Services OfficerBackground: Strategic IT

ADVISORS

Mr. Wayne RennicksSt. Luke's Episcopal Hospital

Dr. Patrick Herlihy, MDSt. Luke's Episcopal Hospital

Ms. Cheryl WilkinsonSt. Luke's Episcopal Hospital

Dr. Scott CutlerRice University EE Dept.

Dr. Tom KraftRice Alliance

THE ICS TEAM

INNOVATIVE CARESOLUTIONS, LLC.

CARE’LINE

Your Personal Healthcare Concierge

Funds Needed: $200k Funds Use: Marketing Survey

Beta TestModule Development/FinalizationAdvertising

Seek advisor with experience in healthcare investments