Value Bridge — TEXAS CHILDRENS HOSPITAL
Current $-125M → Target $-70M (+$55.2M)
🛡️ Public data only — no PHI permitted on this instance.
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$-124.8M
Current EBITDA
$-69.7M
Target EBITDA
+$55.2M
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
$12.5M
Payer Mix Optimization
$30.0M
Cost to Collect Reduction
$10.0M
Clean Claim Improvement
$7.5M
Volume & Rate Growth
$49.9M
What This Means
The 7-lever model projects a 0% EBITDA uplift from $-125M to $-70M. The highest-impact lever is Volume & Rate Growth at $20.0M probability-weighted.
IC talking point: "We see $55M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $607M in equity value creation."