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Enabling Better Care Processes




1   Contact: Jack Challis   E-mail: jack@clinicast.net   Phone: 415.857.2278
Summary
    CliniCast builds tools that enable healthcare
    providers to proactively manage risk


    More Data                  More Powerful                        More
     Sources                    Risk Models                        Savings


     Team built health
     risk software for           Market opportunity              Complete
                                                                Pilot within
    Kaiser Permanente                   $4 B/yr                  5 Months
        subsidiary.

2     Contact: Jack Challis   E-mail: jack@clinicast.net   Phone: 415.857.2278
Problem

    ● Historically, healthcare providers could get away
      without risk management.

    ● Now, healthcare is moving to fee-for-value where
      this is necessary.

    ● Providers don't know how to do this and are looking
      for solutions.




3    Contact: Jack Challis   E-mail: jack@clinicast.net   Phone: 415.857.2278
Solution

    CliniCast finds the patients where providers can
    intervene and save money.

                             ●   Identify patients at high risk of
                                 developing heart failure, diabetes or
                                 heart disease.
    Potential
    use cases                ●   Find patients who have discontinued
                                 important medications.

                             ●   Highlight patients who overuse ERs.

4    Contact: Jack Challis          E-mail: jack@clinicast.net   Phone: 415.857.2278
Risk
    Management
CliniCast software enables providers to manage risk through more
targeted prevention.
                                      Combine
                                    Diverse Data
                                      Sources



     Measure Results                                          Risk Stratify
    to Adjust Process                                           Patients




                  Assign Tasks to                        Target Risk
                       Staff                          Interventions To
                                                        Reduce Risk
5    Contact: Jack Challis    E-mail: jack@clinicast.net       Phone: 415.857.2278
US Market
    Breakdown
                                                Roughly 75% of
              Approximately 10%
                                             healthcare spending is
              healthcare dollars is
                                             associated with chronic
              wasted : ~$260 B/yr
                                              disease: ~$190 B/yr

              Kaiser Permanente
            experience shows 25%
                                              Software vendors can
            of chronic disease cost
                                              capture 10% of these
             can be reduced with
                                               savings : ~$4 B/yr
            software like CliniCast:
                   ~$40 B/yr



6    Contact: Jack Challis   E-mail: jack@clinicast.net   Phone: 415.857.2278
Business
    Model
                SaaS Subscription
      Annual Revenue ~$20 per patient per year
                                  Sales Channels

    Channel                  ●   Provide Value-Added Services
    Partners                 ●   Accelerate Time to Market

                             ●   Provide Integrated Solutions
    Direct                        ○ Risk Stratification

    Sales                         ○ Workflow
                                  ○ Measurement


7    Contact: Jack Challis          E-mail: jack@clinicast.net   Phone: 415.857.2278
CliniCast technology integrates more data sources,
       enabling more powerful risk models.

    Chart Text                     Integrate into Universal Data
                                             Structure
       Labs

     Claims

    Pharmacy                  Proprietary Risk Models for Healthcare:
                                  Cost, Outcomes and Utilization




                          Risk Models                          Monitoring and
                                                  Workflow
                          API Service                            Reporting
8     Contact: Jack Challis      E-mail: jack@clinicast.net   Phone: 415.857.2278
Competition
    Patient Identification &
    Intervention Targeting
    Workflow Optimization

    Performance
    Measurement

                       CliniCast Differentiation
    ●   Wider Data Sources
        (Chart Free Text, Labs, Claims, Medications)

    ●   More Powerful Risk Models
        (Cost, Outcomes, Utilization)
9       Contact: Jack Challis   E-mail: jack@clinicast.net   Phone: 415.857.2278
Our Team
     Team built health risk software for Archimedes,
     Kaiser Permanente subsidiary.
                     Jack Challis, CEO
                     Yale Physics PhD.
                     Designs healthcare predictive models.
                     Krates Ng, CTO
                     15 Yrs Enterprise Software Experience.
                     Built health risk calculator solution.
                     Jason Rudy, Algorithms Lead
                     SDSU Bioinformatics MS.
                     Predictive modeling expert.
10   Contact: Jack Challis    E-mail: jack@clinicast.net   Phone: 415.857.2278
Company
     Snapshot
     Founded Q4 2011 in Millbrae, CA
     ●    Completed Hospitalization Beta Model (Q2)
     ●    Completed Workflow Beta Product (Q2)
     ●    Completed Web API Beta (Q3)


                                    Milestone                    Timeline
                           Land first customer                   2 Months
                           First customer pilot                  3 Months


                     Complete Pilot within 5 Months.
11       Contact: Jack Challis      E-mail: jack@clinicast.net     Phone: 415.857.2278
Contact Info

      Contact                           Jack Challis
      Address                475 El Camino Real, Ste 414
                                 Millbrae, CA 94030
      E-mail                       jack@clinicast.net

      Tel                            +1.415.857.2278
      Fax                            +1.650.648.0728




12   Contact: Jack Challis    E-mail: jack@clinicast.net   Phone: 415.857.2278

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CliniCast: RockHealth

  • 1. Enabling Better Care Processes 1 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 2. Summary CliniCast builds tools that enable healthcare providers to proactively manage risk More Data More Powerful More Sources Risk Models Savings Team built health risk software for Market opportunity Complete Pilot within Kaiser Permanente $4 B/yr 5 Months subsidiary. 2 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 3. Problem ● Historically, healthcare providers could get away without risk management. ● Now, healthcare is moving to fee-for-value where this is necessary. ● Providers don't know how to do this and are looking for solutions. 3 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 4. Solution CliniCast finds the patients where providers can intervene and save money. ● Identify patients at high risk of developing heart failure, diabetes or heart disease. Potential use cases ● Find patients who have discontinued important medications. ● Highlight patients who overuse ERs. 4 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 5. Risk Management CliniCast software enables providers to manage risk through more targeted prevention. Combine Diverse Data Sources Measure Results Risk Stratify to Adjust Process Patients Assign Tasks to Target Risk Staff Interventions To Reduce Risk 5 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 6. US Market Breakdown Roughly 75% of Approximately 10% healthcare spending is healthcare dollars is associated with chronic wasted : ~$260 B/yr disease: ~$190 B/yr Kaiser Permanente experience shows 25% Software vendors can of chronic disease cost capture 10% of these can be reduced with savings : ~$4 B/yr software like CliniCast: ~$40 B/yr 6 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 7. Business Model SaaS Subscription Annual Revenue ~$20 per patient per year Sales Channels Channel ● Provide Value-Added Services Partners ● Accelerate Time to Market ● Provide Integrated Solutions Direct ○ Risk Stratification Sales ○ Workflow ○ Measurement 7 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 8. CliniCast technology integrates more data sources, enabling more powerful risk models. Chart Text Integrate into Universal Data Structure Labs Claims Pharmacy Proprietary Risk Models for Healthcare: Cost, Outcomes and Utilization Risk Models Monitoring and Workflow API Service Reporting 8 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 9. Competition Patient Identification & Intervention Targeting Workflow Optimization Performance Measurement CliniCast Differentiation ● Wider Data Sources (Chart Free Text, Labs, Claims, Medications) ● More Powerful Risk Models (Cost, Outcomes, Utilization) 9 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 10. Our Team Team built health risk software for Archimedes, Kaiser Permanente subsidiary. Jack Challis, CEO Yale Physics PhD. Designs healthcare predictive models. Krates Ng, CTO 15 Yrs Enterprise Software Experience. Built health risk calculator solution. Jason Rudy, Algorithms Lead SDSU Bioinformatics MS. Predictive modeling expert. 10 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 11. Company Snapshot Founded Q4 2011 in Millbrae, CA ● Completed Hospitalization Beta Model (Q2) ● Completed Workflow Beta Product (Q2) ● Completed Web API Beta (Q3) Milestone Timeline Land first customer 2 Months First customer pilot 3 Months Complete Pilot within 5 Months. 11 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278
  • 12. Contact Info Contact Jack Challis Address 475 El Camino Real, Ste 414 Millbrae, CA 94030 E-mail jack@clinicast.net Tel +1.415.857.2278 Fax +1.650.648.0728 12 Contact: Jack Challis E-mail: jack@clinicast.net Phone: 415.857.2278