Value Bridge — CHILDRENS MERCY HOSPITAL
Current $115M → Target $147M (+$31.9M)
🛡️ Public data only — no PHI permitted on this instance.
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$115.3M
Current EBITDA
$147.2M
Target EBITDA
+$31.9M
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
$7.2M
Payer Mix Optimization
$17.3M
Cost to Collect Reduction
$5.8M
Clean Claim Improvement
$4.3M
Volume & Rate Growth
$28.8M
What This Means
The 7-lever model projects a 28% EBITDA uplift from $115M to $147M. The highest-impact lever is Volume & Rate Growth at $11.5M probability-weighted.
IC talking point: "We see $32M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $350M in equity value creation."