Portfolio Revenue Leakage Scan — June 2026

$22.0M
est. annual surgical revenue leakage
Healthcare Outcomes Performance Company portfolio

Across 2 portfolio companies · 57 surgical locations · 0.85 recovery confidence factor applied

Methodology: Practice count × 2 ORs × 240 slots/yr × specialty cancel rate × avg slot value × 0.85 confidence | Benchmarks: ASCA 2023 + CMS 2024 reimbursement data

Per-Portfolio Company Breakdown

Sorted by estimated recoverable revenue — largest leakage first.

Portfolio Company Specialty Locations Est. Annual Cancellations Est. Recoverable Revenue Resources
HOPCo
orthopedics 45 2,419 slots/yr $16.9M
Summit Spine & Joint Centers
spine/orthopedics 12 662 slots/yr $5.1M
Portfolio Total 2 companies 57 $22.0M / yr

*Estimated annual recoverable revenue using 0.85 confidence factor. Actual recovery depends on specialty mix, case volume, and CaseFlow fill-rate performance. Based on ASCA 2023 national benchmarks.

Leakage by Specialty

orthopedics
$16.9M
77% of portfolio leakage
spine/orthopedics
$5.1M
23% of portfolio leakage

Top 3 Board Memos — Preview

One-page forwardable memos for the three highest-leakage portfolio companies. Ready for your IC deck or deal-team email.

Board Memo #1
HOPCo
orthopedics · 45 locations
Est. Annual Recovery
$16.9M
Cancel rate11%
Avg slot value$8,200
Annual cancelled slots2,419
Board Memo #2
Summit Spine & Joint Centers
spine/orthopedics · 12 locations
Est. Annual Recovery
$5.1M
Cancel rate12%
Avg slot value$9,100
Annual cancelled slots662
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