Ontrak, Inc. · OTC:OTRQQ
Ontrak — Ontrak Health — Investor Presentation (August 2024)
16 slides from Ontrak's investor presentation, August 2024
Slide 1: Ontrak Health
Ontrak Health NASDAQ: OTRK Our mission is to help improve the health and save the lives of as many people as possible. 1
Slide 2: Forward-Looking Statement
Forward-Looking Statement This presentation contains “forward-looking” statements that are based on the Company’s beliefs and assumptions and on information currently available to the Company as of the date of this presentation and are made pursuant to the Safe Harbor provisions of the Private Secur
Slide 3: Mental Health Crisis in America – Health Plan Resources are Strained
Mental Health Crisis in America – Health Plan Resources are Strained 50 million Americans are of adults with a mental illness of all adults in with a mental illness 21% living with mental illness 1 55% receive no treatment – over 28 million individuals. 1 28% reported that they were not able to rece
Slide 4: Ontrak Health Overview
Ontrak Health Overview A leader in technology-enabled behavioral health services, Ontrak supports members living with chronic comorbidities and underlying behavioral health conditions. The Ontrak Advanced Engagement System, combines augmented intelligence with a human-centered, evidence- based clini
Slide 5: Ontrak Advanced Engagement System: Powering the Member’s Journey
Ontrak Advanced Engagement System: Powering the Member’s Journey Ontrak is leading the evolution of member care by implementing innovative technology and highly personalized member engagement capabilities. Industry Leading Performance Highly Scalable & Efficient Personalized Engagement Next Generati
Slide 6: Ontrak WholeHealth+ Member Journey
Ontrak WholeHealth+ Member Journey Graduation Member Meet Linda…a 32-year-old single mother who works 2 part time retail jobs. Identified Provider Sessions Member Enrolled She is a Medicaid recipient Has a history of OUD, Depression, Obesity, pre-Diabetes and Back pain SDoH Resources Care Coach Matc
Slide 7: Solutions to Improve Members’ Health and Deliver Durable Outcomes
Solutions to Improve Members’ Health and Deliver Durable Outcomes SOLUTION 1 – FULL PROGRAM SOLUTION 2 SOLUTION 3 SOLUTION 4 SOLUTION 5 ONTRAK ONTRAK ONTRAK ONTRAK ONTRAK WHOLEHEALTH+ IDENTIFY OUTREACH ENGAGE ACCESS Data analytics identify Connecting with at risk and Coaching members to and Network
Slide 8: IDENTIFY: Analytics Engine + Phone Behavior Intelligence
ONTRAK IDENTIFY: Analytics Engine + Phone Behavior Intelligence 1 Analytics Engine Phone Behavior Intelligence HIGH MODERATE / MEDIUM Contactability Score 2 High impactable medical costs Rising risk Prioritize dial attempts by phone quality Adults with the behavioral health Low cost adults with the
Slide 9: OUTREACH: AI-Infused Outreach Maximizes Engagement
ONTRAK OUTREACH: AI-Infused Outreach Maximizes Engagement AI-driven Empathy-based Generative AI Intelligent Care Journey Outreach Prioritization Human Dialog Prompts & Summaries for & Best Time To Call Enrollment Suggestions aligned building trust and Member Matching to member maximizing engagement
Slide 10: ENGAGE: Next Generation Coaching Program
ONTRAK ENGAGE: Next Generation Coaching Program… How is Ontrak Health’s program different? Continuous Innovation! 60% Members stay engaged with us for 6+ months Evidence-based Care Social Risks Augmented 55% stay for full Framework Coordination Support Intelligence 12 months Combining well-researche
Slide 11: ENGAGE: Powered by Innovative Technology and Analytics
ONTRAK ENGAGE: …Powered by Innovative Technology and Analytics… Ontrak integrates best-in-class infrastructure, leading AI point solutions with 200+ Ontrak Care Signals and home-grown applications into a first-of-its-kind member experience. Real-time Evidence- Provider Matching AND NEXT BEST ACTION
Slide 12: ENGAGE: That Drives Longitudinal Engagement and Outcomes
ONTRAK ENGAGE: …That Drives Longitudinal Engagement and Outcomes Human-centered approach Engagement-focused innovation Dynamic engagement Activate Mobile Capabilities Coaching plan, social needs, advocacy On demand access to tools, support and model supports many use resources tailored to goal achie
Slide 13: ACCESS: Innovative, Closed Loop Referral Network
ONTRAK ACCESS: Innovative, Closed Loop Referral Network Ontrak is a NCQA-certified CVO with systemic bi-directional communication with their behavioral health providers. Bi- d Continuity of Care ire Hy Provider Matching ctio pe Closed Loop r Personalize Collaboration around nal Commun matching based
Slide 14: American Journal of Managed Care Publishes Landmark Ontrak Treatment Effect Study
American Journal of Managed Care Publishes Landmark Ontrak Treatment Effect Study The prestigious, peer-reviewed American Journal of Managed Care published the Ontrak findings that “care coaching and behavioral health provider referral programs produce long-term savings, reductions in avoidable util
Slide 15: Balance Sheet and Capital Structure
Balance Sheet and Capital Structure Balance Sheet (in 000s) 6/30/24 Capital Structure 6/30/24 Cash $7,292 Total Common Stock outstanding 47,967,725 Total Assets $25,275 Warrants Outstanding 252,749,520 Keep Well Notes* 12,697,662 Demand Notes $4,648 Demand Notes* 25,823,556 Long Term Debt, net $2,02
Slide 16: Questions? Q&A
QUESTIONS? Q&A Qontrak 16