Value Bridge — UNIVERSITY HOSPITAL
Current $-261M → Target $-210M (+$50.6M)
🛡️ Public data only — no PHI permitted on this instance.
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$-260.6M
Current EBITDA
$-209.9M
Target EBITDA
+$50.6M
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
$11.5M
Payer Mix Optimization
$27.5M
Cost to Collect Reduction
$9.2M
Clean Claim Improvement
$6.9M
Volume & Rate Growth
$45.8M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-261M to $-210M. The highest-impact lever is Volume & Rate Growth at $18.3M probability-weighted.
IC talking point: "We see $51M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $557M in equity value creation."