Performance Report

St. Joseph Medical Corp

January 1 — April 20, 2026

Prepared by Melleka Marketing

01

Executive Summary

Combined performance across two Google Ads accounts and Meta Ads for the period January 1 — April 20, 2026. All numbers pulled directly from the Google Ads API and Meta Graph API.

Total Ad Spend
$90,192
All platforms combined
Total Conversions
2,934
Form submissions + Zoho CRM
Avg Cost Per Conversion
$30.74
Across all campaigns
Total Clicks
30,447
Across all platforms
Total Impressions
1.01M
Across all platforms
Meta Purchases
74
$4,931 Meta spend
Key Highlight: The Melleka-managed Google Ads account (V2) generated 2,764 conversions at $30.56 CPA, with PMax General being the workhorse at 2,039 conversions. Meta Ads generated 74 tracked purchases from retargeting and lookalike audiences.
02

Google Ads — Melleka Managed Account

Account ID: 514-349-3594 · Managed by Melleka Marketing · Jan 1 – Apr 20, 2026

Total Spend
$84,470
Conversions
2,764
Cost / Conversion
$30.56
Clicks
24,796
Impressions
808K
CTR
3.07%

Monthly Spend & Conversions — Melleka Account

Campaign Breakdown (Jan 1 – Apr 20)

Campaign Status Type Spend Clicks Conv CPA
PMax | General Enabled PMax $56,821 16,597 2,039 $27.87
Search | Website Form Submission Enabled Search $18,822 5,001 492 $38.26
PMax | General | NEW SITE Enabled PMax $3,635 1,803 27 $134.63
PMax | Sock Promo Paused PMax $1,583 489 45 $34.86
PMax | General Spanish Paused PMax $1,247 505 11 $113.38
Search | Form Spanish Paused Search $823 229 14 $58.78
PMax | Libre 3 Plus Specific Paused PMax $457 261 15 $30.44
PMax | General - UPDATED SITE Paused PMax $272 496 0
PMax | Dexcom G7 Specific Paused PMax $120 80 3 $39.93
PMax | UPDATED SITE (Home) Paused PMax $81 103 0
TOTAL $84,470 24,796 2,764 $30.56
Note: PMax | General is the clear workhorse — 73.8% of all conversions at $27.87 CPA. The "UPDATED SITE" PMax campaigns were paused after spending $353 with zero conversions due to conversion tracking issues on the new site.
03

Google Ads — L2S Managed Account

Account ID: 213-209-6417 · Managed by Leads to Sales (L2S) · We have read-only access · Jan 1 – Apr 20, 2026

Total Spend
$2,828
Conversions
96
Cost / Conversion
$29.46
Clicks
2,822
Impressions
103K
All Conversions
110
Includes Zoho CRM offline

Campaign Breakdown

Campaign Status Type Spend Clicks Conv CPA
L2S - Focused Search Campaign Paused Search $1,637 927 96 $17.05
SJC - Dexcom Search Paused Search $271 512 0
SJM - Blood Glucose Paused Search $185 388 0
PMax Campaign | FreeStyle Libre 3 Paused PMax $125 508 0
PMax | Dexcom G7 Specific Paused PMax $98 482 0
+ 12 more paused campaigns $512 1,005 0
TOTAL $2,828 2,822 96 $29.46
Context: The L2S account historically spent $200+/day on the Focused Search Campaign. This period shows significantly reduced activity with most campaigns paused. The L2S campaign generated all 96 conversions at an excellent $17.05 CPA when it was running.
04

Monthly Breakdown — Melleka Account

Month Spend Clicks Impressions Conversions CPA CTR
January $51,811 14,043 487,186 1,375 $37.68 2.88%
February $16,476 3,862 47,197 432 $38.14 8.18%
March $9,741 3,984 163,735 595 $16.37 2.43%
April (1-20) $6,442 2,907 110,294 362 $17.80 2.64%
TOTAL $84,470 24,796 808,412 2,764 $30.56 3.07%

CPA Trend — Getting More Efficient

CPA improved 53% from January ($37.68) to April ($17.80). Budget was strategically reallocated from underperforming campaigns to the high-converting PMax General campaign, driving cost per conversion down significantly.
05

Device Performance — Melleka Account

Spend by Device

Conversions by Device

Device Spend % of Spend Conversions % of Conv CPA
Mobile $65,263 77.3% 2,194 79.4% $29.74
Desktop $14,296 16.9% 439 15.9% $32.57
Tablet $4,901 5.8% 131 4.7% $37.41
TOTAL $84,470 100% 2,764 100% $30.56
Mobile dominates: 77% of spend generates 79% of conversions at the best CPA ($29.74). Mobile is the most efficient device. Tablet has the highest CPA at $37.41.
06

Meta Ads Performance

Account ID: act_1670998013683211 · Jan 1 – Apr 20, 2026

Total Spend
$4,931
Purchases
74
$66.64 per purchase
Impressions
101,550
Clicks
2,829
CTR
2.79%
CPC
$1.74

Active Campaigns (28 total)

General | Sales Campaign V3

Active
ObjectiveSales
Daily Budget$14.00
CreatedApr 9

Prosper List Campaign

Active
ObjectiveSales
CreatedApr 10

HMO Match | Look Alike

Active
ObjectiveSales
CreatedApr 13

P Match | Suggestion

Active
ObjectiveSales
CreatedApr 13

No Contact | Look Alike

Active
ObjectiveSales
CreatedApr 13

Denied By Patient | Suggestion

Active
ObjectiveSales
CreatedApr 13

+ 22 more active campaigns across patient match types, look-alike, and suggestion audiences

Meta Strategy: Heavy expansion in April — 28 campaigns launched using segmented patient match data (HMO, No Contact, Denied, Bad DOB, Just Turned of Age, P Match) with both lookalike and suggestion-based audiences. This is a sophisticated CRM-retargeting pipeline driving 74 tracked purchases.
07

Client Pipeline Intelligence

Weekly pipeline snapshot (Apr 10-16, 2026) — Melleka Google vs Helix competitor

Melleka Total Prospects
220
207 Google + 13 Facebook
Helix Total Prospects
185
Across 3 accounts
Melleka Lead Advantage
+19%
We outpace Helix on volume
Private HMO (Money Leads)
42 vs 26
We deliver 62% more
Lead Quality Issue Identified: 67.6% of our Google leads are currently filtered out as non-qualifying — 75 Non-Insulin (36%), 21 Ineligible State (10%), 20 Duplicates (10%), plus Bad Insurance and High Copay. Action items: add non-insulin negative keywords, audit geo targeting, investigate duplicate sources. The key metric to focus on is Private HMO count + Shipped Patients.

Shipped Patients (Week of Apr 10-16)

SourceShipped
Helix7
REF (Referrals)3
STJ Website1
Helix-21
STJ Old1
Total Shipped13

9 of 13 shipped patients were Medicare. Zero shipped from Melleka Google this week — focus area for improvement.

08

Work Completed & In Progress

Tasks from Melleka's Notion project board — Jan 1 to Apr 20, 2026

Additional Optimizations Completed (from AI Strategist)

09

Data Sources & Transparency

This deck was built from live API data. Below is what was included and what could not be pulled due to access limitations.

Data Included

  • Google Ads — Melleka Account (514-349-3594)
  • Google Ads — L2S Account (213-209-6417)
  • Meta Ads (act_1670998013683211)
  • Notion Task Board (7 tasks)
  • Pipeline Report (Apr 10-16)
  • Device & Campaign Breakdowns

Data Not Available

  • GoHighLevel (GHL) — OAuth not authorized for STJ location. Emails and texts could not be pulled.
  • Google Analytics (GA4) — Service account not configured. Website traffic data unavailable.
  • Social Media Posts — No Facebook Page or Instagram linked for STJ.
  • TV Ads — No TV ad tracking platform connected.
  • Slack Conversations — Bot scope needs update for channel history access.
  • Change History — API limits to last 30 days only.
Summary

$90,192 Invested → 2,934 Conversions

CPA improved 53% over the period. Meta expanded from 2 campaigns to 28 with CRM-powered audience targeting. Google Ads restructured for efficiency.

$30.74
Blended CPA
74
Meta Purchases
53%
CPA Improvement

Prepared by Melleka Marketing · melleka.com