Value Bridge — THE UNITY HOSPITAL OF ROCHESTER
Current $-102M → Target $-89M (+$12.6M)
🛡️ Public data only — no PHI permitted on this instance.
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$-101.7M
Current EBITDA
$-89.0M
Target EBITDA
+$12.6M
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
$2.9M
Payer Mix Optimization
$6.9M
Cost to Collect Reduction
$2.3M
Clean Claim Improvement
$1.7M
Volume & Rate Growth
$11.4M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-102M to $-89M. The highest-impact lever is Volume & Rate Growth at $4.6M probability-weighted.
IC talking point: "We see $13M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $139M in equity value creation."