Transcript Presentation to the board (10/22/2008)

Heart Exercise Accelerometer
Rehabilitation Tool
CS 410
Orange Team
October 22, 2008
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
1
Team Information
Professor Brunelle
Experts
Ryan
Andrew
Spencer
Dr. Daniel Garland M.D.
President of Pathologist
Department
Obici Hospital
Suffolk
Project Manager
Finance and Webmaster
Software and Market
Nicole
Dave
Generoso
Software Specialist
Hardware Specialist
Systems Specialist
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
Mrs. Janet Jackson BSN RN
HCMSDM Regulatory
Compliance Manager
Amerigroup Corporation
Virginia Beach
2
H.E.A.R.T. Overview
•
•
•
•
•
•
•
Problem
Customer
Solution
System Overview
Market and Financial Analysis
Risk and Benefit Analysis
Conclusion
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
3
Post cardiacrehabilitation patients
do not commit to
necessary long-term
recuperation
requirements.
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
4
Characteristics
• 5 million people are living with a heart
condition. 1
• 550,000 develop a heart condition every year. 1
• 80% of patients never complete cardiacrehabilitation. 2
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
5
Impacts on Patients
• Up to 79% of patients who don’t complete
cardiac-rehabilitation will die prematurely. 3
• Those who don’t complete rehabilitation will
have side effects. 1
– Loss of heart strength
– Body functionality
– Quality of life is diminished 1
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
6
Current Rehabilitation System
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
7
H.E.A.R.T.
The solution will:
• Be utilized during long-term rehabilitation patient
follow-ups.
• Allow the rehabilitation specialist to reinforce
positive progress.
• Contain mechanics to monitor and record
patients’ heart rate, exercises, intensity, and
duration.
• Be non-intrusive and not substantially modify
established rehabilitation process.
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
8
H.E.A.R.T. Effects
The patient will:
• Develop and maintain positive long-term lifestyle
changes as recommended by the rehab specialist.
• Maintain these long-term positive changes.
• Become more involved in their rehabilitation. 5
• Become accountable for their regimen.
• Become more educated about their rehabilitation
plan.
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
9
Modified Rehabilitation System
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
10
What will H.E.A.R.T. be?
H.E.A.R.T. will be a multi-sensor
system with one primary band
and multiple optional secondary
bands connected to the primary
band via a wireless technology.
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
11
H.E.A.R.T Component Diagram
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
12
New Technology Required
• The client software for the cardiacrehabilitation specialists will need to be
developed.
• The circuitry and firmware/micro operating
system has to be created.
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
13
Existing Technology Utilized
Technology
Min
Mean
Max
Heart Sensor
$5
$20
$50
Accelerometer
$20
$25
$55
Battery
$10
$10
$20
CPU
$10
$14
$19
RAM
$1.63
$3.27
$5.12
USB
$0.19
$0.19
$0.19
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
14
Competition
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
15
Rehabilitation Industry Analysis
Small: <$5 million
Med: $5-$10 million
Large: >$10 million 4
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
16
Rehabilitation Industry Demographics
• Most rehabilitation companies are either small or
medium in size. 4
• Large
– 100% of large companies made a profit. 4
– Average profit was $977,421 in 2007. 4
• Medium
– 67% of medium companies made a profit. 4
– Average profit was $434,898 in 2007. 4
• Small
– 78% of small companies made a profit. 4
– Average profit was $67,930 in 2007. 4
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
17
Budget
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
18
Investment Assumptions
• A unit will cost $631 to build
• 1% market saturation
• 10% purchase rate at a cost of $749
• 5,000 devices would be sold
• $3,745,000 from device sales
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
19
Two-year Fiscal Analysis
Income
Device sales
Expenditure
3,745,000
Device construction
3,155,000
Initial investment
500,000
Operation cost
380,000
3,745,000
4,035,000
First Year: 290,000 Loss
Income
Device sales
Expenditure
3,745,000
Device construction
3,155,000
Operation cost
380,000
3,745,000
3,535,000
Second Year: 210,000 Profit
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
20
Risk Analysis Chart
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
21
Other Problems
Things that impact low retention rate that
H.E.A.R.T. can’t solve:
• Lack of transportation
• Lack of referrals by doctors
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
22
Benefits
• Higher patient involvement in rehabilitation.
• The patient will have made positive long-term lifestyle
changes.
• The patient will live a longer and healthier life.
• The rehabilitation centers will experience a larger retention
rate.
• Rehabilitation specialist will be provided with data to assist
in the rehabilitation maintenance phase.
• The H.E.A.R.T. system is extensible.
• The system is portable to allow freedom to exercise
anywhere.
• Historical long term data is stored on patient.
• A low impact is made on how rehabilitation is currently
conducted.
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
23
Capabilities of H.E.A.R.T.
Capable
• Involve the patient
• Record exercise data
• Record heart rate
Tuesday, July 26, 2016
Incapable
• Offer immediate alerts
• Display immediate
information
• Force attendance
• Provide transportation
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
24
Team Management
Tools Utilizing
• Dot Project
•
Team based active
collaboration
software.
• Word Press
•
HTML Templating
Engine.
Our primary tool for team coordination is Dot Project. This tool allows us to
collaborate online and assign tasks to each other. It also contains a forum
and allows us to maintain a versioned file repository.
We meet every Thursday at 6pm, and as needed.
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
25
Sample Data
160
140
120
100
80
Exercise Duration (min)
60
Heart Rate
40
20
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
26
Health Related Benefits
•
•
•
•
•
•
25% reduction of risk of heart attack 6
Reduced need for hospitalization 6
Decreased blood pressure 6
Ability to exercise longer 6
Lower cholesterol 6
Decreased emotional stress, depression, and
anxiety 6
• Significant weight loss in certain scenarios 6
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
27
Device Process Flow
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
28
What If…
• The integration of the sensors into our
designed circuitry doesn’t work?
• The patient doesn’t actually do the exercise
but has someone else do it?
Tuesday, July 26, 2016
Old Dominion University - Team Orange
H.E.A.R.T. - www.cs410.com
29