Business Plan · Confidential · Draft v1

A profitable addiction-treatment network — built on Two Dreams.

Grants fund the build; our data picks the highest-need Illinois counties; we expand a licensed clinic, add a mobile treatment van, treat opioid use disorder with medication plus behavioral health, and bill Medicaid and Medicare. The result is a profitable clinic that repeats county by county.

~$497K
Steady-state annual profit per clinic + van (~27% margin)
~2.6×
More revenue per patient when behavioral health is added to medication
4–8 wks
From start to first billable patient, on the existing license
~248
Patients to reach breakeven; ~340 at steady state

How the business works

A self-funding loop: grants cover the build and riskiest early costs; our data targets the counties with the greatest need and least access; a lean team opens a clinic plus mobile van and treats patients with medication for opioid use disorder, then adds behavioral health that improves care and roughly doubles revenue per patient — paid by Medicaid and Medicare. Strong outcomes win the next grant.

Grants fund the build Build & staff a lean clinic + van Data targets the right counties Treat: medication + behavioral health Bill Medicaid & Medicare Prove outcomes, win the next grant
Why this works now

We already own the hardest, slowest piece: a licensed Illinois treatment provider (Two Dreams), led by Dr. Andrea Barthwell (former Deputy Director of the White House drug-policy office and a past ASAM president). The existing license lets in-clinic and telehealth buprenorphine treatment start billing within weeks; Illinois funds mobile units; and behavioral health makes the numbers work with a small team.

Navigate the plan

How to use this site

Read top-to-bottom, or jump from the left. Start with The Opportunity and the Plan; bring partners to the Investor Brief and Financial Model. Figures marked verify are preliminary, pending confirmation.