Scaling the ReThink Health Dynamics Model

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Health is more than health care 4 Behavior 30% Physical Environ 10% Social and Economic Factors 40% Health Care 20% $11 billion in Atlanta in 2010 Health care contributes only 20% to our health

More money for shorter lives 5 U.S. projected U.S. actual Health Spending per Capita Life Expectancy at Birth

6 Health Care Town Hall. Houston, TX. August 12, 2009 Promising solution

Our solution 7 Educators and Leaders Health System Model Smarter Investments Healthier, More Resilient Communities

8 Seeing the whole system Many pathways Deeper dialogue Greater foresight

9 A healthier pathway for Atlanta

10 $3.6 million for bold new health investments Investing for health

Saving lives, lowering costs With smarter investments, by 2040 it is possible to : 11 Avoid premature deaths for 13 million people Lower health care costs by $11 trillion Boost workforce productivity by $12 trillion Narrow inequality gaps by more than 16 percent

A generation of new leaders schools represented

Population affected by strategies (millions) Educators and community leaders Population affected by strategies (millions) 30.6 M 7,150 Educators and community leaders Reach and impact M 1,650 New Sites 45 community 65 academic

Scaling plan 14 Communications, marketing, and success stories Relationships with 45 community and 65 academic sites Facilitator corps and enhanced training Model development with new research, menu options, materials, and user interface Robust evaluation and improvement Revenue $15.7M Total $8.3M Anticipated $7.4M Required

Projected revenue mix 15 Capital Required Earned Income Grants & In-Kind

16 “We can’t pursue a different future if we can’t see it.”

Questions?

Budget 18

Scaling Plan 19

Selected Target Audiences 20

Select drivers of demand 21