Value Bridge — KFH - SOUTH BAY
Current $26M → Target $38M (+$12.5M)
🛡️ Public data only — no PHI permitted on this instance.
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$25.5M
Current EBITDA
$38.0M
Target EBITDA
+$12.5M
Total Uplift
7
Value Levers
EBITDA Bridge — 7 Lever Model
Each lever shows gross impact, probability of achievement, and probability-weighted value.
Denial Rate Reduction
$0.0M
AR Acceleration
$0.0M
Coding Accuracy Uplift
$2.8M
Payer Mix Optimization
$6.8M
Cost to Collect Reduction
$2.3M
Clean Claim Improvement
$1.7M
Volume & Rate Growth
$11.3M
What This Means
The 7-lever model projects a 49% EBITDA uplift from $26M to $38M. The highest-impact lever is Volume & Rate Growth at $4.5M probability-weighted.
IC talking point: "We see $12M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $137M in equity value creation."