afc marketing update april 26, 2012attainfertilitycenters.com/bsm/ppt/doug weiss afc marketing...
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AFC Marketing Update
April 26, 2012
2012 IntegraMed • Proprietary & Confidential
2012IntegraMed • Proprietary & Confidential
2012 Media Plan, social and content calendar and partner activities (AFA,
Resolve) • Media Plan
> NIAW promotion plan – email list, press releases, social media, paid search – currently executing
> WebMD campaign (July 2012)
> Reviewing Brand Movers proposal (loyalty campaign)
• RESOLVE – NIAW and Advocacy Day
• AFA – Scheduling first round of video shoots
Attain value proposition presentation, changes to collateral materials,
positioning of additional services – PR, Press Ganey, web marketing and
web sites, ARTIC, PRM • Rolled out Value Proposition PPT at February PL Meeting
• PR – developed new INMD and AFC messaging for corporate and divisional releases
• Collateral on hold pending Attain IVF program changes
2012 Communications calendar – updates, press releases, new
partner/affiliate/product announcements. • PR – 7 press releases distributed, featuring health-centric content, IVF NJ announcement and AF
Predictor
• Q1 content – Endometriosis Awareness Month, NIAW promotion & Wellness Wednesdays
4/26/2012
2
Marketing, Social Media and Communications – Q1
2012IntegraMed • Proprietary & Confidential
Execute 2012 themes (web content, social media, pr, etc)
– AFA videos
– Mother’s Day support
Extend the AFC brand and clinics through NIAW events and Walk of Hope
(ARMS and ACRM)
Create better AF.com user experience through website enhancements
– Implement findings from multivariate testing to decrease bounce rates
– Edit articles to be more reader-friendly – add bullets/numbers, add text links,
add images/videos
– Reorganize content, making it easier to find articles
Improve patient experience by measuring patient satisfaction levels at key
points in their treatment and identifying areas for service improvement
(ongoing throughout 2012)
– Work with Press Ganey Improvements Manager to identify areas of
improvement based on survey results (Qs 2, 3, 4)
4/26/2012
3
Marketing, Social Media and Communications – Q2
2012IntegraMed • Proprietary & Confidential
Creative Services Q1 Objectives Status Update
Complete web design work, establish ongoing support relationships
Project Status
Landing pages migration from Jboss to dotCMS Complete
Launch Donor Egg Bank USA Complete
Launch ArizonaFertility.com and completely migrate from ArizonaRMS.com site
Complete
Launch ArizonaEggDonor.com and establish Donor Egg case study Complete/In process
Revise FCI (3) sites per request and establish support relationship Complete/In process
Establish Web Request system to improve workflow In process
2012IntegraMed • Proprietary & Confidential
Creative Services Q2 Objectives Status Update
Complete web design work, establish ongoing support relationships
Project Status
Improve Landing pages performance based on HiConversion Learning In process
Launch UNC Fertility Website In process
Relaunch AttainFertility.com with better user flow and organization of content to improve organic search traffic
Q3
Optimization of the Attain Fertility Blog to improve SEO to all AFC properties
In process
Establish Donor Egg case study for acquisition process and financials In process
Launch FCI International Micro Website & Revise FCI Online site to include editable widget on home page and organization of content
In process
2012IntegraMed • Proprietary & Confidential
Objective Status End Date
Align marketing and sales
metrics across practices
PDM’s presented at PDM Meeting last
week
• Cost per inquiry
• NPV by channel
• Online/Offline campaigns
Complete
Appointment Automation Email program launched at RSC
Bay
Complete
Develop PRM/Salesforce
dashboards to monitor NPVA
vs Budget and conversion
rates
3 out of 4 dashboards complete Friday, April 20th
Complete development of
sales mobile app for PLs
Version 1 Complete Version 2 to
launch end of
April
Develop plan for new patient
visit call center support,
identify beta centers
• Plan in place
• Centers need to be identified,
UNC a candidate
UNC launch date
Patient Acquisition Q1 Objectives Status Update
2012IntegraMed • Proprietary & Confidential
Objective Status Date
Launch Version 2 of app • Host webinar upon V2
completion
• Oversee adoption & usage in
Q2
End of April
Appointment Automation • SMS program at RSC Bay
50% Complete
May
Develop Objection Scripting • Established plan
• Back-end 50% complete
• Training schedule needed
June
Launch new patient visit call
center at beta centers
• Contingent upon UNC launch
• 2+ additional beta centers
need to be identified
UNC launch date
Patient Acquisition Q2 Objectives Status Update
2012IntegraMed • Proprietary & Confidential 8
April, 2012 PDM Meeting Topics
NPV Mix and Cost, Conversion Rates, Q2 Action Plans by Practice
Attain IVF Program Q1 Results and Plans
JPMB Presentation, including Success Measure demonstration
AFC 2012 Strategy
Disney Initiative, “How to Make a Baby” Campaign
Attain Rx Program Introduction
Facebook changes, MultivariateTesting Results
Salesforce mobile app and dashboards, PRM reporting
Social Media: NIAW, eCards, blogging agreement, Advocacy Day
2012IntegraMed • Proprietary & Confidential 9
Acquisition Metrics
Quarterly Q1 ’10 Q2 ’11 Q1 ‘12
Visits (000) 75 147 428
Organic(000) 41 70 163
Organic % 55% 48% 38%
Inquiries (000) 3.4 14.3 13.9
Paid CPC $1.19 $2.27 $1.28
Paid CPI $10.99 $11.55 $16.94
Annual 2010 2011 2012 Est.
Visits (000) 368 951 1100
Organic(000) 180 413 440
Organic % 55% 43% 40%
Inquiries (000) 23 55 64
Paid CPC $1.47 $1.67 $1.25
Paid CPI $11.13 $11.56 $15.00
2012IntegraMed • Proprietary & Confidential 10
Internet Traffic Mix
2012IntegraMed • Proprietary & Confidential 11
Lead Source and Volume
2012IntegraMed • Proprietary & Confidential 12 2012IntegraMed • Proprietary & Confidential
Attain Fertility Planner App
Mobile Version Website
DTC Land, Learn, Inquire, Locate
2012IntegraMed • Proprietary & Confidential 13
Facebook Tab
New FB Feature -- eCards
2012IntegraMed • Proprietary & Confidential 14
2 Day Stats
Email notification sends people to the eCard - share and sign up to become a fan.
New FB Feature -- eCards