Value Bridge — SEATTLE CHILDRENS HOSPITAL
Current $97M → Target $135M (+$37.6M)
🛡️ Public data only — no PHI permitted on this instance.
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$97.2M
Current EBITDA
$134.8M
Target EBITDA
+$37.6M
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
$8.5M
Payer Mix Optimization
$20.4M
Cost to Collect Reduction
$6.8M
Clean Claim Improvement
$5.1M
Volume & Rate Growth
$34.0M
What This Means
The 7-lever model projects a 39% EBITDA uplift from $97M to $135M. The highest-impact lever is Volume & Rate Growth at $13.6M probability-weighted.
IC talking point: "We see $38M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $414M in equity value creation."