Value Bridge — RADY CHILDRENS HOSPITAL - SAN DIEGO
Current $270M → Target $310M (+$40.3M)
🛡️ Public data only — no PHI permitted on this instance.
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$269.9M
Current EBITDA
$310.2M
Target EBITDA
+$40.3M
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
$9.1M
Payer Mix Optimization
$21.9M
Cost to Collect Reduction
$7.3M
Clean Claim Improvement
$5.5M
Volume & Rate Growth
$36.5M
What This Means
The 7-lever model projects a 15% EBITDA uplift from $270M to $310M. The highest-impact lever is Volume & Rate Growth at $14.6M probability-weighted.
IC talking point: "We see $40M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $443M in equity value creation."