Value Bridge — NICKLAUS CHILDRENS HOSPITAL
Current $42M → Target $59M (+$17.0M)
🛡️ Public data only — no PHI permitted on this instance.
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$42.4M
Current EBITDA
$59.4M
Target EBITDA
+$17.0M
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
$3.8M
Payer Mix Optimization
$9.2M
Cost to Collect Reduction
$3.1M
Clean Claim Improvement
$2.3M
Volume & Rate Growth
$15.4M
What This Means
The 7-lever model projects a 40% EBITDA uplift from $42M to $59M. The highest-impact lever is Volume & Rate Growth at $6.2M probability-weighted.
IC talking point: "We see $17M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $187M in equity value creation."