Phase 1 Roadmap

Deployment timeline and key milestones for Q1 2026

Overview

Deployment timeline and key milestones for Q1 2026

January 2026: Data Infrastructure Setup

  • ✓ Cloud Healthcare API and BigQuery provisioning
  • ✓ FHIR store setup for EHR integration
  • ✓ Epic/Cerner connector development (in-progress)
  • ✓ Data pipeline validation (target: <5min latency)

February 2026: AI Model Development

  • ✓ Vertex AI model training on historical patient data
  • ✓ Exacerbation prediction model tuning (target: 94% accuracy)
  • ✓ Risk stratification system deployment
  • ✓ Model validation with clinic partners

March 2026: Platform Launch

  • ✓ Provider dashboard deployment (Cloud Run)
  • ✓ Patient mobile app beta launch
  • ✓ First 100 patients onboarded at clinic 1
  • ✓ Real-time monitoring and alerting setup

April-May 2026: Scale & Optimize

  • ✓ Scale to clinics 2 and 3 (500 patients total)
  • ✓ Optimize inference latency (<200ms target)
  • ✓ Clinical outcome analysis and refinement
  • ✓ Generate initial revenue reports

Success Metrics (End of Q1)

Clinical Impact

  • • 40% ER visit reduction
  • • 94% prediction accuracy
  • • 99.9% platform uptime

Business Metrics

  • • 500 active patients
  • • $180/patient/month RPM revenue
  • • 3 clinics onboarded