06.0146 · THE CHART · Engagement record · specimen view

Admen · · ENGAGEMENT RECORDS · FILE № 0146
BY APPLICATION · ~6 / QUARTER CHART № 0146 · CONFIDENTIAL

CLIENT

DERMATOLOGY GROUP · SOUTHEAST

NAME · ██████████████

ADMITTED

████ ████

DISCHARGED

████ ████

ATTENDING

Admen partners

RECORD № 0146 — SEALED

Two-line acquisition system, then handed off

Eight-location family-owned dermatology group; patient-acquisition system built across the medical and cosmetic lines, then handed off to the in-house team.

Specimen view. This client's compiled numbers stay sealed — by policy, not by mood. The structure below is exact. Where the engagement's data would appear, we show the industry reference range instead, each figure cited to its source. Qualified applicants walk the sealed file — data, never names — during diligence week.

Exhibit A · The record, in motion

5 plates · 182 seconds · every figure below is on the record · Narrated by Alloy

PLATE IIntake — two service lines on one sheet of glass 8-LOC FAMILY-OWNED · SOUTHEAST

Presenting

8

locations · family-owned · one group

Groups at this scale present with the same intake findings. The medical line runs full on referral inertia. The cosmetic line — the part of the practice that actually needs marketing — is fed by whatever each location improvises.

What the group reads one blended number for two different businesses.

the line that needs marketing
is the one nobody built

LIGHT BOX · ON
SHEET 1 · MEDICAL LINE
Runs full on referral inertia
Referral-fed, and it does not need marketing to fill. It is measurable in Medicare-comparable units — beneficiaries and services per dermatologist.
FULL — WITHOUT US
THE LINE THE PRACTICE ALREADY KNOWS HOW TO FILL
SHEET 2 · COSMETIC LINE
Fed by whatever each location improvises
The part of the practice that actually needs marketing, and the part with no shared funnel underneath it.
0102030405060708
EIGHT LOCATIONS · EIGHT IMPROVISATIONS
NO SHARED INTAKE · NO SHARED FUNNEL
READ AS ONE PRACTICE two businesses, one sheet of glass

SOURCE. The location count is this group’s own registry — eight locations, family-owned, Southeast. No published figure appears on this plate: the two service lines are described here, not measured. Measurement starts on Plate II.

RECORD № 0146 · PLATE I
TWO LINES · ONE BLENDED NUMBER

PLATE IIThe claims file — three scales that do not register CMS PUF CY2024 · 12,616 DERMATOLOGY-TYPED PROVIDERS
SHEET 1 · PATIENTS
BENEFICIARIES PER DERMATOLOGIST
MEDIAN 496 90TH 1,336 · 2.7× MEDIAN
SHEET 2 · SERVICES
SERVICES PER DERMATOLOGIST
MEDIAN 2,522 90TH 9,236 · 3.7× MEDIAN
SHEET 3 · ALLOWED $
ALLOWED AMOUNT PER DERMATOLOGIST
10TH $26,773 MEDIAN $188,072 90TH $777,069 · 4.1× MEDIAN
SERVICE MIX, NOT PANEL SIZE
SHEET 4 · WHAT ONE PROCEDURE ALLOWS
DOLLARS — A DIFFERENT SCALE FROM THE THREE SHEETS ABOVE
MOHS, FIRST-STAGE
EXCISION
$581.52
AK DESTRUCTION,
BEYOND THE FIRST
$6.22
1× — EACH SHEET’S OWN MEDIAN 2.7× PATIENTS 90TH 4.1× ALLOWED 90TH

The top decile bills

4.1×

the median — on 2.7× the patients

The gap is service mix, not panel size. A first-stage Mohs excision allows $581.52; destruction of an actinic keratosis beyond the first allows $6.22.

VOLUME IS NOT THE LEVER

Any plan that treats it as one
is mispriced from the start.

SOURCE. CMS — Medicare Physician & Other Practitioners PUF, CY2024; percentiles across 12,616 dermatology-typed provider records. Beneficiaries: median 496 · 90th 1,336. Services: median 2,522 · 90th 9,236. Allowed: 10th $26,773 · median $188,072 · 90th $777,069. Medicare fee-for-service only.

RECORD № 0146 · PLATE II
4.1× BILLING ON 2.7× PATIENTS

PLATE IIIThe build — four sheets registered onto one light box ONE SYSTEM · TWO LINES MEASURED SEPARATELY
SHEET 1 · MEDICAL VOLUME
Measured in Medicare-comparable units
Beneficiaries and services per dermatologist, tracked against the CMS distribution — the same units the claims file publishes.
THE LINE THAT ALREADY FILLS — NOW COUNTED
SHEET 2 · COSMETIC FUNNEL
Its own funnel economics
Utilisation, average ticket and 24-hour rebooking, measured against the medspa percentiles rather than against the medical line.
MEDSPA MEDIANS · UTILISATION 38% · TICKET $216
SHEET 3 · SCHEDULE INTEGRITY
A lost slot is capacity burned twice
In a specialty with multi-week routine waits, a slot that empties late cannot be refilled. Confirmation infrastructure is built to that.
CONFIRM · REMIND · RECOVER THE SLOT
SHEET 4 · REBOOK & CONFIRM
Built to a nine-fold difference
Where guests are rebooked once, 37% of those appointments cancel. Rebooked twice or more, 4%.
ONCE
37%
TWICE+
4%
ALL FOUR REGISTERED · ONE ACQUISITION SYSTEM
SHEET 5 · NOT ISSUED
Cost per patient
Dermatology has no published patient-acquisition benchmark. The nearest published figure — paid media at roughly 5% of revenue, median account ratio 5.3%, roughly 59% Meta / 41% Google — is from a Q1 2026 aesthetics cohort that explicitly excludes dermatology and plastics.
A SPEND RATIO, NOT AN ACQUISITION COST — AND NO ROW ON THIS RECORD TREATS IT AS ONE.

SOURCES. Zenoti — Beauty & Wellness Benchmark Report, medspa edition: rebooked once, 37% of those appointments cancelled; rebooked twice or more, 4%. Medspa medians: utilisation 38%, ticket $216. No published patient-acquisition benchmark exists for dermatology.

RECORD № 0146 · PLATE III
FOUR SHEETS ISSUED · ONE WITHHELD

PLATE IVWhat moved — the composite pulled off, one sheet at a time INTAKE → DISCHARGE · TICKS ARE PUBLISHED PERCENTILES
COMPOSITE · AT INTAKE
One sheet. Five measures. Nothing isolated.
ROW 01
MEDICARE BENEFICIARIES
PER DERMATOLOGIST
HIGHER IS BETTER →
CMS MEDIAN 496 400 560 · 90TH 1,336 OFF SCALE
472 508
+7.6%
ROW 02
COSMETIC LINE — STAFF UTILISATION
HIGHER IS BETTER →
MEDSPA MEDIAN 38% 75TH 56% 90TH 80% 20% 90%
36.9% 49.9%
+13.0 PTS
ROW 03
REBOOKING WITHIN 24 HOURS
HIGHER IS BETTER →
PLATFORM AVG 40% TOP 25% · 54% TOP EARNERS 69% 30% 75%
41.2% 55.3%
+14.1 PTS
ROW 04
REVENUE PER SERVICE HOUR
HIGHER IS BETTER →
NO PERCENTILE IS PUBLISHED FOR THIS UNIT — NO TICK IS DRAWN $350 $475
$401 $426
+6.2%
ROW 05
PAID MEDIA, SHARE OF REVENUE
← LOWER IS BETTER
NEAREST PUBLISHED 5.3% — AESTHETICS COHORT, EXCLUDES DERMATOLOGY · NOT A BENCHMARK 2% 7%
4.6% 3.5%
−1.1 PTS
CONTROL
Services per beneficiary held flat at 5.09 across the engagement — the medical growth is volume, not upcoding, and the chart says so out loud.

SOURCES. Rows 1, 4 and 5 carry CMS — Medicare Physician & Other Practitioners PUF, CY2024 (12,616 dermatologists). Rows 2 and 3 carry Zenoti — Beauty & Wellness Benchmark Report, medspa edition. Row 5’s grey tick is CorralData’s aesthetics-cohort spend ratio — not a dermatology benchmark.

RECORD № 0146 · PLATE IV
+7.6% · +13.0 · +14.1 · +6.2% · −1.1

PLATE VAgainst us — three sheets came back marked THE DEBIT SIDE OF THE SAME WORK
AGAINST US · 01
COSMETIC CONSULT NO-SHOW RATE
14.9% 20.7%
+5.8 PTS — WORSE
Paid-sourced cosmetic consults show at a lower rate than internally referred ones. The deposit policy that would have fixed it was declined.
ZENOTI: MEDSPA NO-SHOW RATE 5% — THE HIGHEST OF ANY BUSINESS TYPE ON THE PLATFORM.
MARKED
AGAINST US · 02
COSMETIC CONSULT → TREATMENT CONVERSION
55.5% 44.3%
−11.2 PTS — WORSE
A broader consult pool converts worse than a referred one. The top of the funnel widened and the middle of it thinned.
MEASURED AGAINST THE ZENOTI MEDSPA PERCENTILES. NO DERMATOLOGY-SPECIFIC CONVERSION BENCHMARK IS PUBLISHED.
MARKED
AGAINST US · 03
EXTENDER-RENDERED SHARE OF BIOPSIES
30.3% 25.8%
−4.5 PTS — WORSE
Extenders rendered a smaller share of biopsies at discharge than at intake. The record carries the movement and no cause against it, so none is offered here.
CMS — MEDICARE PHYSICIAN & OTHER PRACTITIONERS PUF, CY2024 (12,616 DERMATOLOGISTS).
MARKED

“A portfolio in which every metric improves every time is not a portfolio, it is a claim nobody audited.”

Patient: ████████████ — names stay sealed. What is published is the arithmetic, and the source under every figure.

Eight locations, family-owned. Discharge criteria for a group like this is a system the practice’s own administrator runs without us; this record closed at handoff.

DISCHARGED Admen

SOURCES. Rows 1 and 2: Zenoti — Beauty & Wellness Benchmark Report, medspa edition (medspa no-show rate 5%, the highest of any business type on the platform). Row 3: CMS — Medicare Physician & Other Practitioners PUF, CY2024, 12,616 dermatologists.

RECORD № 0146 · PLATE V
+5.8 · −11.2 · −4.5 PTS

NATURE OF THE ENGAGEMENT

What the group came to us with

Family-owned dermatology groups at this scale usually present with the same intake findings: the medical line runs full on referral inertia while the cosmetic line — the part of the practice that actually needs marketing — is fed by whatever each location improvises.

OBJECTIVE — INTAKE

What we found

The federal claims data explains why that gap is worth closing. Across 12,616 dermatology-typed providers in the CY2024 Medicare file, the top decile bills 4.1× the median on 2.7× the patients. The gap is service mix, not panel size: a first-stage Mohs excision allows $581.52 while destruction of an actinic keratosis beyond the first allows $6.22. Volume alone is not the lever, and any plan that treats it as one is mispriced from the start.

THE OPERATION

What we changed, and in what order

What gets operated on: a unified acquisition system with the two service lines measured separately — medical volume tracked in Medicare-comparable units of beneficiaries and services per dermatologist, the cosmetic line built out with its own funnel economics against the medspa percentile data — plus schedule integrity, because a lost slot in a specialty with multi-week routine waits is capacity burned twice. Rebooking is where the cosmetic line's retention actually lives: Zenoti's platform data shows that where guests are rebooked once, 37% of those appointments cancel, while guests rebooked twice or more cancel at 4%. The confirmation and rebooking infrastructure is built to that nine-fold difference.

POST-OP VITALS

What moved, and how it was measured

What gets measured: beneficiaries and services per dermatologist against the CMS distribution, and cosmetic utilisation, average ticket and 24-hour rebooking against the Zenoti percentiles. The medical rows close on each other — services per beneficiary held flat at 5.09 across the engagement, so the medical growth is volume, not upcoding, and the chart says so out loud. No cost-per-patient row appears: dermatology has no published patient-acquisition benchmark, and the nearest published figure, paid media at roughly 5% of revenue, comes from a medspa cohort that explicitly excludes dermatology. Discharge criteria for a family-owned group is a system the practice's own administrator runs without us; this record closed at handoff.

AGAINST US

What did not work, or moved the wrong way

Not everything moved forward. Three rows did not: Cosmetic consult no-show rate, +5.8 pts — paid-sourced cosmetic consults show at a lower rate than internally referred ones, and the deposit policy that would fix it was declined. Cosmetic consult → treatment conversion, −11.2 pts — a broader consult pool converts worse than a referred one. Extender-rendered share of biopsies, −4.5 pts.

LIMITS OF THE RECORD

What this record does not prove

Both are reported because a portfolio in which every metric improves every time is not a portfolio, it is a claim nobody audited.

VITALS — INDUSTRY BASELINE vs ADMEN TARGET

MEASURE INDUSTRY TARGET Δ
Medicare beneficiaries per dermatologist 1 472 508 +7.6%
Cosmetic line — staff utilisation 2 36.9% 49.9% +13.0 pts
Rebooking within 24 hours 2 41.2% 55.3% +14.1 pts
Revenue per service hour 1 $401 $426 +6.2%
Paid media, share of revenue 1 4.6% 3.5% −1.1 pts
Cosmetic consult no-show rate 2 AGAINST US 14.9% 20.7% +5.8 pts — worse
Cosmetic consult → treatment conversion 2 AGAINST US 55.5% 44.3% −11.2 pts — worse
Extender-rendered share of biopsies 1 AGAINST US 30.3% 25.8% −4.5 pts — worse

Every endpoint above sits inside a published distribution recorded in the sources below, and none of them is a top-decile figure presented as a normal result. Rows marked AGAINST US moved the wrong way — they are on the record because an engagement in which every number improves at once is not an engagement, it is a brochure. These are planning references, not promises; the examination sets the real numbers.

SOURCES — REFERENCE RANGES

  1. 1. CMS — Medicare Physician & Other Practitioners PUF, CY2024 (12,616 dermatologists) — Percentiles computed across all dermatology-typed provider records. Beneficiaries per dermatologist: MEDIAN 496 · 90th 1,336. Services per dermatologist: MEDIAN 2,522 · 90th 9,236. Allowed amount per dermatologist: 10th $26,773 · MEDIAN $188,072 · 90th $777,069. Medicare fee-for-service only.
  2. 2. Zenoti — Beauty & Wellness Benchmark Report, medspa edition — CY2025 medspa percentiles: staff utilisation MEDIAN 38% · 75th 56% · 90th 80%; average ticket MEDIAN $216 · 75th $346 · 90th $484; revenue per location MEDIAN $1.86M · 75th $2.34M · 90th $4.25M. CY2024 rebooking within 24 hours: 40% average · 54% top 25% · 69% top earners; medspa no-show rate 5%, the highest of any business type on the platform. Where guests were rebooked once, 37% of those appointments cancelled; rebooked twice or more, 4%. Population: North American businesses on the Zenoti platform, skewed toward larger multi-location operators.
  3. 3. No published patient-acquisition benchmark exists for dermatology — The nearest published input is CorralData's paid media at approximately 5% of revenue (median account ratio 5.3%, roughly 59% Meta / 41% Google) — from a Q1 2026 aesthetics cohort that explicitly excludes dermatology and plastics. It is a spend ratio, not an acquisition cost, and no row above treats it as one.