Value Bridge — UPMC - PRESBYTERIAN SHADYSIDE
Current $-112M → Target $-62M (+$49.4M)
🛡️ Public data only — no PHI permitted on this instance.
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$-111.8M
Current EBITDA
$-62.4M
Target EBITDA
+$49.4M
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
$11.2M
Payer Mix Optimization
$26.8M
Cost to Collect Reduction
$8.9M
Clean Claim Improvement
$6.7M
Volume & Rate Growth
$44.7M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-112M to $-62M. The highest-impact lever is Volume & Rate Growth at $17.9M probability-weighted.
IC talking point: "We see $49M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $544M in equity value creation."