Value Bridge — DELL CHILDRENS MEDICAL CENTER
Current $72M → Target $92M (+$19.9M)
🛡️ Public data only — no PHI permitted on this instance.
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$72.2M
Current EBITDA
$92.1M
Target EBITDA
+$19.9M
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
$4.5M
Payer Mix Optimization
$10.8M
Cost to Collect Reduction
$3.6M
Clean Claim Improvement
$2.7M
Volume & Rate Growth
$18.0M
What This Means
The 7-lever model projects a 28% EBITDA uplift from $72M to $92M. The highest-impact lever is Volume & Rate Growth at $7.2M probability-weighted.
IC talking point: "We see $20M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $219M in equity value creation."