Value Bridge — UNIVERSITY OF CO HOSPITAL
Current $48M → Target $107M (+$58.8M)
🛡️ Public data only — no PHI permitted on this instance.
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$47.9M
Current EBITDA
$106.7M
Target EBITDA
+$58.8M
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
$13.3M
Payer Mix Optimization
$31.9M
Cost to Collect Reduction
$10.6M
Clean Claim Improvement
$8.0M
Volume & Rate Growth
$53.2M
What This Means
The 7-lever model projects a 123% EBITDA uplift from $48M to $107M. The highest-impact lever is Volume & Rate Growth at $21.3M probability-weighted.
IC talking point: "We see $59M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $647M in equity value creation."