Ontrak, Inc. · OTC:OTRQQ
Ontrak — Investor Presentation (February 2025)
12 slides from Ontrak's investor presentation, February 2025
Slide 1: Transforming Behavioral Health Care
Transforming Behavioral Health Care NASDAQ: OTRK 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: Solving the Inadequate Approach to Behavioral Health Care
Solving the Inadequate Approach to Behavioral Health Care Ontrak Health is a leading behavioral health services company that leverages AI-driven technology and personalized care to improve outcomes for individuals facing complex conditions. The Ontrak Advanced Engagement System identifies members wi
Slide 4: The Growing Behavioral Health Crisis
The Growing Behavioral Health Crisis Rising Demand Amidst Current Shortages 60 million Americans 44% costs driven by 5.7% people3 20-40% undiagnosed5 suffer from mental illness.1 $1.3 Trillion excess costs 50% don’t get treatment needed1 23% increased need in 20242 from Mental Health by 20404 1:304
Slide 5: Mental Health Market and Excess Costs
Mental Health Market and Excess Costs Billions in Growth and Costs Forecasted Through 2040 2,3 Projected Growth US Behavioral Health Market (USD Billion) EXCESS COSTS BURDEN 137 CAGR 5.1% 131 $137 B Payers 124 118 107 112 $17.5B ER overutilization $97 97B 102 $76B Mental Health related chronic 92 83
Slide 6: Comprehensive Behavioral Health Solutions
Comprehensive Behavioral Health Solutions Solutions for Payer and Employer Outpatient Behavioral Health Needs ONTRAK ONTRAK VALUE TO SOLUTIONS CUSTOMER CORE CAPABILITIES Ontrak WholeHealth+ ROI, savings, Comprehensive, revenue, 3-5% PER whole-person care reputation CEN AI-driven Personalization Omni
Slide 7: Ontrak Advanced Engagement System
Ontrak Advanced Engagement System AI Personalization Powering Our Care Delivery Model ONTRAK ONTRAK ONTRAK ONTRAK IDENTIFY OUTREACH ENGAGE ACCESS Provider Data Hub Matching + Interoperability Value-based Outcomes Care Coaching Social Risk Notes Needs Care Signals Member Matching Motivational Revenue
Slide 8: Ontrak's Differentiation Strategy
Ontrak’s Differentiation Strategy Setting a New Standard in Behavioral Health Beyond Traditional Digital Solutions Identification of unmet need Imputation | Care avoidant Whole-person, integrated care model. Behavioral Health | Physical Health | SDoH Care seeking Targeted solutions for full spectrum
Slide 9: Demonstrated Impact at Scale
Demonstrated Impact at Scale 69,000 ~$1,100 Members Served Across 33 States1 Per Member Per Month cost savings2 6-7 ~3.5 Months average engagement Engagements per member per month 26% 53-60% New BH diagnosis BH symptom improvement 2X 58% 45 Caseloads driven by Annualized Day implementation efficienc
Slide 10: Balance Sheet and Capital Structure
Balance Sheet and Capital Structure Balance Sheet (in 000s) 9/30/24 Capital Structure 9/30/24 Cash $7,966 Total Common Stock outstanding 3,400,240 Total Assets $22,398 Warrants Outstanding 19,614,460 Demand Notes, net $5,751 Conversion of Notes* 10,937,340 Long Term Debt, net $2,169 Stock Options an
Slide 11: Validated Results
Validated Results Real-World Evidence Backed by Client-Validated Medicaid Studies and Comprehensive Clinical Evaluations CLINICAL OUTCOMES An Evaluation of a Care Coaching Client Validated Medicaid Study and Provider Referral Intervention Difference-in-differences savings of for Behavioral Health Ne
Slide 12: Partner Perspectives
Partner Perspectives Testimonials from Medical Experts Who Rely on Our Solutions “Continuing our mission to support “Because we place such a high value on “Ontrak provided services to fill the gaps healthier communities, we are providing evidence-based programs to of our internal capabilities by ide