Value Bridge — THE CHILDRENS HOSPITAL OF PHILADELP
Current $-135M → Target $-75M (+$59.6M)
🛡️ Public data only — no PHI permitted on this instance.
← DashboardPRFProfileMEMIC MemoBRGBridgeCIComp IntelSCNScenariosAIMLDCFDCFLBOLBOFIN3-StmtMKTMarketDENDenialRETReturnsLVRLeversWFLWaterfallPLYPlaybookTRDTrendsPREDPredictedMEM2Memo
$-134.8M
Current EBITDA
$-75.2M
Target EBITDA
+$59.6M
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
$13.5M
Payer Mix Optimization
$32.3M
Cost to Collect Reduction
$10.8M
Clean Claim Improvement
$8.1M
Volume & Rate Growth
$53.9M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-135M to $-75M. The highest-impact lever is Volume & Rate Growth at $21.6M probability-weighted.
IC talking point: "We see $60M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $655M in equity value creation."