Value Bridge — TRINITY ROCK ISLAND
Current $-23M → Target $-16M (+$7.4M)
🛡️ Public data only — no PHI permitted on this instance.
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$-23.3M
Current EBITDA
$-15.9M
Target EBITDA
+$7.4M
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
$1.7M
Payer Mix Optimization
$4.0M
Cost to Collect Reduction
$1.3M
Clean Claim Improvement
$1.0M
Volume & Rate Growth
$6.7M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-23M to $-16M. The highest-impact lever is Volume & Rate Growth at $2.7M probability-weighted.
IC talking point: "We see $7M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $82M in equity value creation."