Value Bridge — FALMOUTH HOSPITAL
Current $-4M → Target $0M (+$3.8M)
🛡️ Public data only — no PHI permitted on this instance.
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$-3.7M
Current EBITDA
$0.1M
Target EBITDA
+$3.8M
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
$0.9M
Payer Mix Optimization
$2.1M
Cost to Collect Reduction
$0.7M
Clean Claim Improvement
$0.5M
Volume & Rate Growth
$3.4M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-4M to $0M. The highest-impact lever is Volume & Rate Growth at $1.4M probability-weighted.
IC talking point: "We see $4M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $42M in equity value creation."