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one-stop shop for all your healthcare needs
MEDELLA
Ruby Shick
ruby@medella.co
+1 (326) 790-6531
medella.co
MISSION
medella.co
To deliver the best healthcare experience in USA
medella.co
THE MARKET
USA
$4 TRILLION
$8 TRILLION$
2015
2020
$8,100
per capita spending
Sources: America Health Aso., time...
medella.co
THE PROBLEM
America spend the most money on health care, but get the least in return
DOCTORS HAVE LIMITED ACCES...
medella.co
THE SOLUTION
an open electronical medical platform
for patients, hospitals, independent doctors and care teams
...
medella.co
WHY US
Our sustainable competitive advantages
medella.co
ONE STOP SHOP EASY AND FAST FULL DATA ACCESS
AFFORDABL...
medella.co
TRACTION
Pilot launch in Atlanta area: 24 doctors, 3 hospitals, 1 care team
1,080
Timothy Gordon,
independent d...
medella.co
now later
BUSINESS MODEL
SUBSCRIPTION BASED
We charge $100/month from a doctor and
$1000/month from a hospital/...
medella.co
FINANCIALS
Our income statement projection*
2016 2017 2018 2019 2020
Hospitals 5 1000 2000 3500 5000
Independen...
medella.co
MILESTONES
Where and when we are going
2015 2016 Q2 Q3 Q4 2017 2018 2019 2020
Product Development
Pilot Launch ...
medella.co
TEAM
We have background, proven track record and strong advisors to succeed
FOUNDERS
Ruby Shick
CEO
John Mendez...
medella.co
THE ASK
We are looking for $1,5M in funds to finish development of our product,
hire new staff and launch a pow...
ruby@medella.com
medella.co
@medella
one-stop shop for all your healthcare needs
MEDELLA
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Pitch Deck for Medella

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Pitch Deck for Medella, an open digital medical platform for patients, hospitals, independent doctors and care teams. Purpose of the presentation - to help raise money. Build on BaseTemplates Pitch Deck Template

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Pitch Deck for Medella

  1. 1. one-stop shop for all your healthcare needs MEDELLA Ruby Shick ruby@medella.co +1 (326) 790-6531
  2. 2. medella.co MISSION medella.co To deliver the best healthcare experience in USA
  3. 3. medella.co THE MARKET USA $4 TRILLION $8 TRILLION$ 2015 2020 $8,100 per capita spending Sources: America Health Aso., time.com 72% patients are not satisfied with the service and quality of treatment they receive 121 MINUTES the average time that people lose when seeking medical care expected growth total market size of healthcare industry
  4. 4. medella.co THE PROBLEM America spend the most money on health care, but get the least in return DOCTORS HAVE LIMITED ACCESS to patients’ records and can not provide the appropriate quality treatment PATIENTS REMAIN UNSATISFIED after visiting the doctor: long wait times and complicated referral systems
  5. 5. medella.co THE SOLUTION an open electronical medical platform for patients, hospitals, independent doctors and care teams FULL ACCESS TO PATIENTS laboratory testing and results, physician notes and treatment plans EASY AND FAST APPOINTMENTS for all patients around all medical facilities and independent doctors PARTNERS INTEGRATION for all companies and systems around healthcare industry MEDELLA
  6. 6. medella.co WHY US Our sustainable competitive advantages medella.co ONE STOP SHOP EASY AND FAST FULL DATA ACCESS AFFORDABLE PRICING PARTNERS INTEGRATION 24/7 SUPPORT Patients can make an appointment with doctor, plan their visit to laboratory or order treatments It takes less than a minute for patient or doctor to complete any required action within our system Doctors have full access to patients laboratory results, physician notes and treatment plans Independent doctor, hospitals and care teams are charged monthly with clear and affordable pricing plans Any company or system can take advantage of our open API and deliver a better service Our support team will help with any request from patient or doctor and deliver answer within a day
  7. 7. medella.co TRACTION Pilot launch in Atlanta area: 24 doctors, 3 hospitals, 1 care team 1,080 Timothy Gordon, independent doctor “Wow. I am just blown away. I can get full access to my patients data without leaving my iPhone.” Freda Wisdom, patient ”Gosh that was so easy! I had this pain in my back and decided to find and make an appointment with a doctor. Two minutes of using the app, and I’m in. Incredible.” app installs up to date 4,8 average feedback rate 90% of patients keep using app after their first action (doctor’s appointment, etc)
  8. 8. medella.co now later BUSINESS MODEL SUBSCRIPTION BASED We charge $100/month from a doctor and $1000/month from a hospital/care teams Opening our own laboratory network will allow us to offer services for less than our partner hospitals make ECONOMIES OF SCALE $
  9. 9. medella.co FINANCIALS Our income statement projection* 2016 2017 2018 2019 2020 Hospitals 5 1000 2000 3500 5000 Independent Doctors 46 10,000 50,000 80,000 100,000 Care Centers 3 500 2000 4000 6000 Revenue 12,600 2,500,000 9,000,000 15,500,000 21,000,000 Expenses Labor 30,000 100,000 1,500,000 3,000,000 5,000,000 Marketing - 1,300,000 5,000,000 5,000,000 4,000,000 Hardware and IT 1,000 80,000 200,000 500,000 1,000,000 Office Space 2,000 4,000 8,000 16,000 32,000 Total Expenses 33,000 1,504,000 6,708,000 8,516,000 11,032,000 Earning Before Taxes (20,400) 1,016,000 2,292,000 6,984,000 9,968,000 Taxes - 81,280 199,404 600,624 867,216 Net Profit (20,400) 934,720 2,092,596 6,383,376 9,100,784 * The table don’t include Our Own Laboratory Network Strategy, please see attachment
  10. 10. medella.co MILESTONES Where and when we are going 2015 2016 Q2 Q3 Q4 2017 2018 2019 2020 Product Development Pilot Launch in Atlanta Pilot Launch in Charlotte $1,5M Investment Round Expansion to major USA cities Full USA expansion IPO
  11. 11. medella.co TEAM We have background, proven track record and strong advisors to succeed FOUNDERS Ruby Shick CEO John Mendez CCO Dallas Reyes CTO Theodore Lee COO ADVISORS Luis Lloyd Founder of Health Ventures; Angel Investor Courtney Nguyen Kelvin Lynch Phillip Thomas PhD, Author of Doctor’s Waiting Room Executive director at Rike, previous Apple CEO of OneTherapy
  12. 12. medella.co THE ASK We are looking for $1,5M in funds to finish development of our product, hire new staff and launch a powerful marketing campaign § Constant work on bugs § New features release § New analytics platform § Open API IT DEVELOPMENT § Find and establish cooperation with a great PR agency § Launch a powerful marketing campaigns to enroll new hospitals, doctors and care teams to Medella platform MARKETING CAMPAIGN § Hire 5 people for fast and comprehensive support HIRE NEW STAFF $1,500,000 $100,000 $200,000 $1,200,000
  13. 13. ruby@medella.com medella.co @medella one-stop shop for all your healthcare needs MEDELLA

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