CLINIC GOALS FOR SEPTEMBER 2025

Clinic Revenue New Patients NP% Total% Attrition Active Members
Mishawaka $70,000 150 65% 55% 10% 800
Goshen Village $37,000 115 65% 55% 10% 385
Inglewood $37,000 110 65% 55% 10% 460
North Ann Arbor $35,000 80 65% 60% 10% 355
Melrose Park $32,000 85 65% 65% 10% --

CLINIC STATS--August updated 8/30/2025

Clinic Revenue New Patients NP Conv. % Total Conv. % Attrition %
Mishawaka $70,772 109 -- 49% 12%
Inglewood $35,226 97 -- 58% 19%
Goshen Village $34,722 107 -- 50% 16%
North Ann Arbor $31,052 65 -- 60% 8%
Melrose Park $27,500 56 -- 36% 10%

WC STATS--UPDATED 8/4/25 (ROLLING 30-DAY)

Name NP Conv. % Total Conv. % WP Sold Packages Sold Skill Rating Clinic
Mitchell Cimino 67% 68% 18 3 85 North Ann Arbor
Deonna Pompey 67% 53% 99 44 98 Mishawaka
Erica Hosie 55% 42% 49 9 82 Goshen Village
Tara Bennet 53% 41% 13 1 80 Melrose Park
Leslie Sanchez 52% 48% 18 5 80 Inglewood
Teagan Walters 47% 37% 19 6 80 Goshen Village
Kaya Miller 46% 56% 18 37 78 North Ann Arbor
Clara Padilla 36% 39% 18 10 75 Inglewood