Value Bridge — REX HOSPITAL
Current $-12M → Target $22M (+$33.4M)
🛡️ Public data only — no PHI permitted on this instance.
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$-11.8M
Current EBITDA
$21.6M
Target EBITDA
+$33.4M
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
$7.6M
Payer Mix Optimization
$18.1M
Cost to Collect Reduction
$6.0M
Clean Claim Improvement
$4.5M
Volume & Rate Growth
$30.2M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-12M to $22M. The highest-impact lever is Volume & Rate Growth at $12.1M probability-weighted.
IC talking point: "We see $33M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $367M in equity value creation."