Value Bridge — CHILDRENS HOSPITAL OF WISCONSIN
Current $40M → Target $57M (+$17.6M)
🛡️ Public data only — no PHI permitted on this instance.
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$39.8M
Current EBITDA
$57.4M
Target EBITDA
+$17.6M
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
$4.0M
Payer Mix Optimization
$9.5M
Cost to Collect Reduction
$3.2M
Clean Claim Improvement
$2.4M
Volume & Rate Growth
$15.9M
What This Means
The 7-lever model projects a 44% EBITDA uplift from $40M to $57M. The highest-impact lever is Volume & Rate Growth at $6.4M probability-weighted.
IC talking point: "We see $18M in annual EBITDA improvement, primarily from volume & rate growth. At an 11x multiple, this represents $193M in equity value creation."