I. Executive Summary

Company Description

BreatheEase Oxygen Solutions, as the name suggests, aims to provide a breath of fresh air to the medical oxygen supply industry. Operating in the healthcare sector, our company specializes in producing and distributing high-quality, medical-grade oxygen using state-of-the-art PSA technology. What sets us apart is our unwavering commitment to 24/7 availability and rapid delivery, ensuring that healthcare providers always have access to the oxygen they need, when they need it.

Our key activities revolve around setting up and maintaining cutting-edge oxygen plants, coordinating seamless delivery to healthcare facilities, and continuous research and development to improve efficiency and sustainability. We target small to medium-sized hospitals, emergency medical services, nursing homes, and home-care settings as our primary customer segments. Our short-term goal includes setting up our inaugural plant and establishing partnerships with healthcare providers, while our long-term vision is to become an industry leader in sustainability and expand operations to additional states while maintaining exceptional customer service and product quality.

Problem

The scarcity of readily available medical oxygen in numerous healthcare facilities, especially in rural and underserved areas, poses a critical challenge for patients in need of immediate and ongoing respiratory support. This scarcity can lead to inadequate patient care during critical moments, affecting individuals with chronic lung diseases, those needing post-operative care, and individuals requiring emergency services. The consequences of this problem are severe and can be a matter of life and death.

• Patients in rural and underserved areas face difficulties in accessing medical oxygen, leading to compromised healthcare services and delayed treatment.
• Healthcare facilities, including small and medium-sized hospitals, emergency medical services (EMS), nursing homes, and home-care settings, struggle to maintain adequate oxygen supplies, impacting the quality of care they can provide.
• Shortages of medical oxygen can disrupt essential healthcare services, creating challenges for healthcare providers and impacting patient outcomes.
• Due to the lack of reliable and rapid access to medical oxygen, patients with respiratory ailments and those in critical condition are at an increased risk of complications and unfavorable health outcomes.

The gap in the market arises from insufficient solutions that fail to address the consistent and reliable supply of medical-grade oxygen, especially in regions with limited resources. This gap affects both healthcare providers and patients, leading to a pressing need for a comprehensive and sustainable solution.

Solution

Our core product at BreatheEase Oxygen Solutions is the establishment of state-of-the-art medical oxygen plants utilizing Pressure Swing Adsorption (PSA) technology. This innovative approach allows us to produce high-quality, medical-grade oxygen with enhanced efficiency and reliability, addressing the critical shortage of accessible medical oxygen in healthcare facilities.

Mission Statement

Our mission at BreatheEase Oxygen Solutions is to bridge the gap in medical oxygen supply by providing reliable and sustainable solutions tailored to the diverse needs of healthcare facilities. We are committed to delivering high-quality, medical-grade oxygen with 24/7 availability, ensuring enhanced patient care and environmental responsibility.

Key Success Factors

Financial Summary

As BreatheEase Oxygen Solutions embarks on its journey to revolutionize medical oxygen supply, a robust financial plan is in place to ensure sustainable growth and profitability. The following table outlines the projected revenue, profitability, and expected return on investment (ROI) for the years 2024, 2025, and 2026:

The financial requirements include an initial funding of $5 million to support capital expenditure and operational setup, enabling BreatheEase to achieve break-even by the end of the first operational year and to explore opportunities for long-term growth. The anticipated return on investment reflects a strong potential for substantial profitability, making BreatheEase a lucrative prospect for potential investors and stakeholders.

In conclusion, BreatheEase Oxygen Solutions is poised for financial success, with a clear path towards significant revenue generation and profitability in the coming years.

Funding Requirements

As BreatheEase Oxygen Solutions aims to establish itself as a leader in the medical oxygen supply industry, a comprehensive financial plan is crucial to support its ambitious growth and operational goals. The following breakdown outlines the funding requirements to achieve the business's targets and ensure its sustainable and successful operation.

II. Products & Services

Problem Worth Solving

The scarcity of readily available medical oxygen in numerous healthcare facilities, especially in rural and underserved areas, poses a critical challenge for patients in need of immediate and ongoing respiratory support. This scarcity can lead to inadequate patient care during critical moments, affecting individuals with chronic lung diseases, those needing post-operative care, and individuals requiring emergency services. The consequences of this problem are severe and can be a matter of life and death.

• Patients in rural and underserved areas face difficulties in accessing medical oxygen, leading to compromised healthcare services and delayed treatment.
• Healthcare facilities, including small and medium-sized hospitals, emergency medical services (EMS), nursing homes, and home-care settings, struggle to maintain adequate oxygen supplies, impacting the quality of care they can provide.
• Shortages of medical oxygen can disrupt essential healthcare services, creating challenges for healthcare providers and impacting patient outcomes.
• Due to the lack of reliable and rapid access to medical oxygen, patients with respiratory ailments and those in critical condition are at an increased risk of complications and unfavorable health outcomes.

The gap in the market arises from insufficient solutions that fail to address the consistent and reliable supply of medical-grade oxygen, especially in regions with limited resources. This gap affects both healthcare providers and patients, leading to a pressing need for a comprehensive and sustainable solution.

Our Solution

At BreatheEase Oxygen Solutions, our core product is the establishment of state-of-the-art medical oxygen plants utilizing Pressure Swing Adsorption (PSA) technology. This innovative approach allows us to produce high-quality, medical-grade oxygen with enhanced efficiency and reliability, addressing the critical shortage of accessible medical oxygen in healthcare facilities.

The features of our product include:

• PSA Technology: Our oxygen plants are equipped with advanced PSA technology that ensures the production of medical-grade oxygen that meets or exceeds industry standards. This technology enhances efficiency and effectiveness in oxygen production, providing a consistent, reliable supply.
• Rapid Delivery Services: We offer 24/7 availability with rapid delivery services to ensure that medical oxygen is always accessible when needed the most. This feature is aimed at addressing the urgent needs of healthcare providers and patients, especially in emergency situations.
• Energy-Efficient Production: Our production methods are energy-efficient and align with environmental standards, reflecting our commitment to sustainability. This not only reduces operational costs but also positions us as an eco-conscious entity in the healthcare industry.
• Customized Solutions: We provide customizable oxygen supply solutions tailored to varying client requirements, catering to the specific needs of healthcare facilities ranging from small clinics to large hospitals.

Real-world applications of our product include:

• Assuring small to medium-sized hospitals of a reliable and continuous oxygen supply, addressing their need for a consistent healthcare resource.
• Empowering emergency medical services (EMS) with on-demand access to medical oxygen, ensuring they can respond effectively and promptly to critical medical situations.
• Supporting nursing homes and home-care settings in caring for patients with respiratory ailments by providing a dependable oxygen supply for day-to-day care and emergencies.
• Offering large healthcare facilities a supplementary oxygen source, providing them with contingency solutions to support their existing oxygen stock.

With these unique characteristics and real-world applications, our product is set to revolutionize the medical oxygen supply industry, fulfilling crucial customer needs and establishing BreatheEase Oxygen Solutions as a leading provider in the market.

Unique Selling Proposition

At BreatheEase Oxygen Solutions, our product offering is designed to revolutionize the medical oxygen supply industry, setting us apart from key competitors through a combination of advanced technology, unparalleled service, and unwavering commitment to reliability and sustainability.

• Advanced Technology: Our utilization of cutting-edge PSA technology allows for efficient, cost-effective production of medical-grade oxygen, setting a new standard in the industry.
• Reliability: With 24/7 availability and rapid delivery services, healthcare providers and patients can trust in our consistent and dependable oxygen supply.
• Sustainability: Our commitment to continuous R&D emphasizes environmental impact, leading to energy-efficient production methods that benefit both operations and the environment.
• Flexible Pricing: We offer competitive pricing along with leasing options, providing greater financial flexibility for healthcare facilities of all sizes.
• Customer-Centric Approach: Our unwavering focus on delivering superior customer service ensures that healthcare providers receive the support they need for seamless oxygen supply management.

Development Stage and Future Plans