Challenge Solver — ST. LUKES HOSPITAL
Reverse solver: what breaks the deal?
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$447.2M
Target EBITDA Drag
4
Assumption Sets Found
Reverse Challenge: What Hits the Target?
Shows what KPI assumptions would need to be true to produce the target EBITDA drag. Useful for IC presentations: "the deal fails only if denial rate exceeds X%."
| Assumption | Current | Required | Gap |
|---|---|---|---|
| Denial rate rises to 18.0% | 12.00 | 18.00 | 6.00 |
| AR days increase to 67 | 48.00 | 67.20 | 19.20 |
| Collection rate drops to 88% | 95.00 | 88.00 | 7.00 |
| Patient volume declines 12% | 0.00 | -0.12 | 0.12 |
What This Means
IC talking point: "The deal fails only if ar days increase to 67. We believe this scenario is unlikely because [your thesis here]."
Use this analysis to frame the downside case in your IC memo. See denial drivers for root cause analysis and pressure test for stress scenarios.