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On-Demand Mental Wellness Counseling


                                  FOUNDING TEAM

                                   Jeff Vogt, Eric Shaw

This document does not constitute an offer to sell or a solicitation to purchase. It contains confidential
information, including trade secrets, and may not be reproduced without the express permission of the
                                        company named above.
2




               TALK LIFE


    54 Million Americans annually with
    mental health issues do not seek help


    On-Demand Counseling:
    Convenient, Anonymous, Cost-Efficient
3




             FOUNDING TEAM
               Vision     Passion   Experience




          JEFF VOGT:                    ERIC SHAW:
    3rd Venture working with       Business Development
      Technology Efficiency      generated over $1M in revenue
4


    EXECUTIVE ADVISORY
          BOARD

    Role: Along with Founders - provide executive
    leadership in lieu of CEO
        Cameron Truesdell: Seasoned Entrepreneur
        David Talon: Growth Specialist
        Peter Shankman: Marketing Guru
    CEO search on investor request
5




         PROBLEM & MARKET
                        Life Stresses


                       54 MILLION
                        Americans

         Financial Worries          Relationships


    Market Size: $25 Billion   Annual Growth Rate: 6.7%
6




    ON-DEMAND COUNSELING
               Cost Effective      Anonymous


        Web Based          Convenient      Immediate




     24x7 access to network of accredited counselors
     Customer / Counselor relationships encouraged
       Goal: Connection time in under 5 minutes
7




     COUNSELOR BENEFITS
    Talk Life takes care of all business functions

                 MARKETING
           CLIENT ACQUISITION
           AUTOMATED BILLING
      FLEXIBLE WORKING HOURS
8




          BUSINESS MODEL

    Consumer revenue: $120 per hour split 60% to Counselor


    Additional Revenue Channels:

      Corporate Employee Benefits: $300 Billion in
      productivity losses annually

      Service offered to government: 300,000 returning
      veterans from Iraq War with 30% Projected PTSD
9




    DIRECT COMPETITION

    Established, proven market

    No dominant player

    Talk Life Differentiators:

       Marketing Focus
       Counseling Specific
       Quality
       Simplicity
10




     MARKETING STRATEGY

              Low-Cost Organic Traffic
            Stigma Reduction Campaign
         Marketing Guru: Peter Shankman


     Supplemental Strategies:
     Branding & Product Differentiation
11




       MARKET ACCEPTANCE

     4 day test: 6,214 Visitors
     (1.15% conversion rate)

     Projected 45,000+ monthly
     visitors

     Limited Regional
     Deployment begins Q4, 2008
12




     FINANCIAL OVERVIEW
                       FY1         FY2           FY3
     Counselors        193         808          1,418
     Revenue          $3.0M      $21.8M         $51.1M
     EBITDA          ($0.4M)      $3.6M         $12.9M
     % of Revenue     -15%         17%           25%

               Counselors work 50 hrs / month
                60% time in billable session
13




     EARLY STAGE MILESTONES

                  Regional Limited Deployment
              1
                  Raise Capital
      Month




                  Hire Early Support Team
                  Begin Marketing / Branding
              5
                  Launch Talk Life
14




               EXIT STRATEGY

       Acquisition by HMO or
       Large Online Health Provider




     Same Industry Acquisitions:
       Ingenio.com $195M @ 2.0X
       Kasamba.com $40M @ 3.3X
15




     CAPITAL REQUIREMENT
        Required Investment: $1,200,000


              Seed Stage: $600K
               Target: Jan. 2009


             Scaling Stage: $600K
             (4 to 6 months later)
(775) 298-4704   www.talklife.com

        Contact Eric Shaw
       eshaw@talklife.com
17



         SUPPLEMENTAL: The Talk Life Process

                                             Customer Arrives at




        Clicks quot;Talk                     Chooses session                  Provides
        Nowquot; Button                        preferences                  phone number




                   Unbilled quot;Intro                    Customer and         Customer's phone
                 Periodquot;to establish                Counselor are now     rings, Counselor on
                    relationship                       connected                 the line




     Provides billing                        Session
                                       (billed in quarter hour          Call Ends
       information
                                             increments)




                                                 Wrapup Screen

                                         - Session Summary
                                         - Feedback Collection
                                         - Make Counselor 'Preferred'
                                         - Member Registration
18




     SUPPLEMENTAL: Corporate Benefits Model (B2B)

         $193 Billion in indirect losses from serious mental
         illnesses to US economy annually

         Talk Life B2B model similar to Employee Assistance
         Programs (EAP)

         EAPs have incentive for low utilization

         Talk Life model price competitive and encourages
         employee usage

     American Journal of Psychiatry: Tallying Mental Illness' Costs, Time CNN, May 9, 2008,
     http://www.time.com/time/health/article/0,8599,1738804,00.html
19




                 SUPPLEMENTAL: Veterans Benefits (B2G)


         300,000 returning veterans from Iraq War

         30% Projected PTSD incidence

         Poor mental healthcare availability and support

         Rural veterans (44%) have limited / no counselor
         access


     NRHA - Rural Veterans - A Special Concern for Rural Health Advocates, 2007,
     http://www.ruralhealthweb.org/index.cfm?objectid=3F08AD64-1185-6B66-88009266E070E627
20




                               SUPPLEMENTAL: Web Trends


       40% Increase in internet purchasing since 2006

       94% of Americans purchasing online

       21% growth in healthcare related web traffic
       in 2008

     Nielsen Reports, 875,000,000 Have shopped online
     Neilsen Online, Dec. 2007
     http://www.nielsenmedia.com/nc/portal/site/Public/menuitem.55dc65b4a7d5adff3f65936147a062a0/?
     vgnextoid=0bfef273110c7110VgnVCM100000ac0a260aRCRD

     Top 10 Health Information Sites by Unique Visitors
     July 2008 vs. July 2007
     Source: comScore Media Metri
     http://www.webguild.org/2008/09/twenty-one-percent-growth-in-health-information-sites.php
21




          SUPPLEMENTAL: Competition Niches


                     Niche is text and scheduled counseling.
     Process & Technology not targeted towards on-demand
     audience

              Stated goals ≠ growing individual markets. Can’t
     outperform specialty providers (Talk Life) as a broad provider

                  Marketing to customers and counselors already
     established in Christian counseling niche

                 Phone counseling not integral or prevalent in
     model, website, or counselors
22




            SUPPLEMENTAL: Legal Responsibilities

      Maria Nutile, Nutile Law - 25 Years in Health Law practice

     Suicidal / homicidal clients directed to Local 911 facility

     Counselors maintain individual malpractice insurance

     Informed Consent & Confidentiality for Clients detailed before
     treatment begins

     Doctor / Patient relationship regulations adhered to

     Medical records encrypted and require patient consent for release

     Point-of-sale disclaimer and client location information ensure
     adherence to state licensing laws

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On-Demand Mental Wellness Counseling

  • 1. V 1.0 On-Demand Mental Wellness Counseling FOUNDING TEAM Jeff Vogt, Eric Shaw This document does not constitute an offer to sell or a solicitation to purchase. It contains confidential information, including trade secrets, and may not be reproduced without the express permission of the company named above.
  • 2. 2 TALK LIFE 54 Million Americans annually with mental health issues do not seek help On-Demand Counseling: Convenient, Anonymous, Cost-Efficient
  • 3. 3 FOUNDING TEAM Vision Passion Experience JEFF VOGT: ERIC SHAW: 3rd Venture working with Business Development Technology Efficiency generated over $1M in revenue
  • 4. 4 EXECUTIVE ADVISORY BOARD Role: Along with Founders - provide executive leadership in lieu of CEO Cameron Truesdell: Seasoned Entrepreneur David Talon: Growth Specialist Peter Shankman: Marketing Guru CEO search on investor request
  • 5. 5 PROBLEM & MARKET Life Stresses 54 MILLION Americans Financial Worries Relationships Market Size: $25 Billion Annual Growth Rate: 6.7%
  • 6. 6 ON-DEMAND COUNSELING Cost Effective Anonymous Web Based Convenient Immediate 24x7 access to network of accredited counselors Customer / Counselor relationships encouraged Goal: Connection time in under 5 minutes
  • 7. 7 COUNSELOR BENEFITS Talk Life takes care of all business functions MARKETING CLIENT ACQUISITION AUTOMATED BILLING FLEXIBLE WORKING HOURS
  • 8. 8 BUSINESS MODEL Consumer revenue: $120 per hour split 60% to Counselor Additional Revenue Channels: Corporate Employee Benefits: $300 Billion in productivity losses annually Service offered to government: 300,000 returning veterans from Iraq War with 30% Projected PTSD
  • 9. 9 DIRECT COMPETITION Established, proven market No dominant player Talk Life Differentiators: Marketing Focus Counseling Specific Quality Simplicity
  • 10. 10 MARKETING STRATEGY Low-Cost Organic Traffic Stigma Reduction Campaign Marketing Guru: Peter Shankman Supplemental Strategies: Branding & Product Differentiation
  • 11. 11 MARKET ACCEPTANCE 4 day test: 6,214 Visitors (1.15% conversion rate) Projected 45,000+ monthly visitors Limited Regional Deployment begins Q4, 2008
  • 12. 12 FINANCIAL OVERVIEW FY1 FY2 FY3 Counselors 193 808 1,418 Revenue $3.0M $21.8M $51.1M EBITDA ($0.4M) $3.6M $12.9M % of Revenue -15% 17% 25% Counselors work 50 hrs / month 60% time in billable session
  • 13. 13 EARLY STAGE MILESTONES Regional Limited Deployment 1 Raise Capital Month Hire Early Support Team Begin Marketing / Branding 5 Launch Talk Life
  • 14. 14 EXIT STRATEGY Acquisition by HMO or Large Online Health Provider Same Industry Acquisitions: Ingenio.com $195M @ 2.0X Kasamba.com $40M @ 3.3X
  • 15. 15 CAPITAL REQUIREMENT Required Investment: $1,200,000 Seed Stage: $600K Target: Jan. 2009 Scaling Stage: $600K (4 to 6 months later)
  • 16. (775) 298-4704 www.talklife.com Contact Eric Shaw eshaw@talklife.com
  • 17. 17 SUPPLEMENTAL: The Talk Life Process Customer Arrives at Clicks quot;Talk Chooses session Provides Nowquot; Button preferences phone number Unbilled quot;Intro Customer and Customer's phone Periodquot;to establish Counselor are now rings, Counselor on relationship connected the line Provides billing Session (billed in quarter hour Call Ends information increments) Wrapup Screen - Session Summary - Feedback Collection - Make Counselor 'Preferred' - Member Registration
  • 18. 18 SUPPLEMENTAL: Corporate Benefits Model (B2B) $193 Billion in indirect losses from serious mental illnesses to US economy annually Talk Life B2B model similar to Employee Assistance Programs (EAP) EAPs have incentive for low utilization Talk Life model price competitive and encourages employee usage American Journal of Psychiatry: Tallying Mental Illness' Costs, Time CNN, May 9, 2008, http://www.time.com/time/health/article/0,8599,1738804,00.html
  • 19. 19 SUPPLEMENTAL: Veterans Benefits (B2G) 300,000 returning veterans from Iraq War 30% Projected PTSD incidence Poor mental healthcare availability and support Rural veterans (44%) have limited / no counselor access NRHA - Rural Veterans - A Special Concern for Rural Health Advocates, 2007, http://www.ruralhealthweb.org/index.cfm?objectid=3F08AD64-1185-6B66-88009266E070E627
  • 20. 20 SUPPLEMENTAL: Web Trends 40% Increase in internet purchasing since 2006 94% of Americans purchasing online 21% growth in healthcare related web traffic in 2008 Nielsen Reports, 875,000,000 Have shopped online Neilsen Online, Dec. 2007 http://www.nielsenmedia.com/nc/portal/site/Public/menuitem.55dc65b4a7d5adff3f65936147a062a0/? vgnextoid=0bfef273110c7110VgnVCM100000ac0a260aRCRD Top 10 Health Information Sites by Unique Visitors July 2008 vs. July 2007 Source: comScore Media Metri http://www.webguild.org/2008/09/twenty-one-percent-growth-in-health-information-sites.php
  • 21. 21 SUPPLEMENTAL: Competition Niches Niche is text and scheduled counseling. Process & Technology not targeted towards on-demand audience Stated goals ≠ growing individual markets. Can’t outperform specialty providers (Talk Life) as a broad provider Marketing to customers and counselors already established in Christian counseling niche Phone counseling not integral or prevalent in model, website, or counselors
  • 22. 22 SUPPLEMENTAL: Legal Responsibilities Maria Nutile, Nutile Law - 25 Years in Health Law practice Suicidal / homicidal clients directed to Local 911 facility Counselors maintain individual malpractice insurance Informed Consent & Confidentiality for Clients detailed before treatment begins Doctor / Patient relationship regulations adhered to Medical records encrypted and require patient consent for release Point-of-sale disclaimer and client location information ensure adherence to state licensing laws