Value Bridge — UMASS MEMORIAL MEDICAL CENTER
Current $-95M → Target $-53M (+$41.9M)
🛡️ Public data only — no PHI permitted on this instance.
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$-94.9M
Current EBITDA
$-52.9M
Target EBITDA
+$41.9M
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
$9.5M
Payer Mix Optimization
$22.8M
Cost to Collect Reduction
$7.6M
Clean Claim Improvement
$5.7M
Volume & Rate Growth
$38.0M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-95M to $-53M. The highest-impact lever is Volume & Rate Growth at $15.2M probability-weighted.
IC talking point: "We see $42M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $461M in equity value creation."