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BeHeartSmart.com
     Operating Plan Overview
Operating Plan Objective: To support the Million Hearts
Risk Check Challenge Campaign by offering and
supporting the BeHeartSmart.com solution free to
consumers while maintaining industry standard uptime
and availability, technical and customer support and
pursuing other revenue generating opportunities.
Marketing
Two distinct market segments are targeted:
  (1) Direct-to-Consumer – Initial segment targeted as part of the
     Million Hearts campaign. Made available for free to
     consumers to drive traffic and utilization; build critical mass.
     Revenue generation through targeted advertising
     opportunities on BeHeartSmart.com (after initial year).
  (2) Accountable / Managed Care Organizations – Secondary
     segment targeted. Offered as a licensed, branded option to
     organizations wishing to increase outreach and awareness
     of heart disease to existing or potentially new beneficiaries.
Operations
Hosting
   HIPAA-compliant secure hosting via Videntity/Amazon Web
    Services
Technical Support
   Bug Fixes – Expected to be minimal due to simplistic design
    and extensive testing. Handled through ad-hoc updates
    during off-peak hours
   Planned Releases - Quarterly updates to fix minor issues
    and improve performance and functionality; handled during
    off-peak hours
Customer Support
   Handled via calls to 1-855-HRT-SMRT
   Expected to be minimal due to sites ease-of-use
Finances
Potential Revenue Sources
   $100k prize money
   Licensing revenue
   Advertising revenue

Estimated Expenses
   $8K Front-end user interface enhancement
   $6K Hosting
   $4K Test Messaging Service
   $12K Telephony Interface for 1-855-HRT-SMRT
   $35K Misc. Enhancements to software (per HHS) and support)
   $25K FDA 501(k)
Management
Videntity Inc
   • 6 years experience with a growing customer base
   • Specializing in helping health related organization collect and
     manage information using our open source and shared
     source stack
   • Built other successful health campaign application including
     Physique7 and TweatWell.com
• Alan Viars, Founder and CEO
   • 15 years experience as systems architect, standards
     contributor, and developer
   • B.S., M.S., in Computer Science, M.B.A.

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BeHeartSmart Operating Plan Overview

  • 1. BeHeartSmart.com Operating Plan Overview Operating Plan Objective: To support the Million Hearts Risk Check Challenge Campaign by offering and supporting the BeHeartSmart.com solution free to consumers while maintaining industry standard uptime and availability, technical and customer support and pursuing other revenue generating opportunities.
  • 2. Marketing Two distinct market segments are targeted: (1) Direct-to-Consumer – Initial segment targeted as part of the Million Hearts campaign. Made available for free to consumers to drive traffic and utilization; build critical mass. Revenue generation through targeted advertising opportunities on BeHeartSmart.com (after initial year). (2) Accountable / Managed Care Organizations – Secondary segment targeted. Offered as a licensed, branded option to organizations wishing to increase outreach and awareness of heart disease to existing or potentially new beneficiaries.
  • 3. Operations Hosting  HIPAA-compliant secure hosting via Videntity/Amazon Web Services Technical Support  Bug Fixes – Expected to be minimal due to simplistic design and extensive testing. Handled through ad-hoc updates during off-peak hours  Planned Releases - Quarterly updates to fix minor issues and improve performance and functionality; handled during off-peak hours Customer Support  Handled via calls to 1-855-HRT-SMRT  Expected to be minimal due to sites ease-of-use
  • 4. Finances Potential Revenue Sources  $100k prize money  Licensing revenue  Advertising revenue Estimated Expenses  $8K Front-end user interface enhancement  $6K Hosting  $4K Test Messaging Service  $12K Telephony Interface for 1-855-HRT-SMRT  $35K Misc. Enhancements to software (per HHS) and support)  $25K FDA 501(k)
  • 5. Management Videntity Inc • 6 years experience with a growing customer base • Specializing in helping health related organization collect and manage information using our open source and shared source stack • Built other successful health campaign application including Physique7 and TweatWell.com • Alan Viars, Founder and CEO • 15 years experience as systems architect, standards contributor, and developer • B.S., M.S., in Computer Science, M.B.A.