Link to the institutional plan
The financial plan speaks to the Institutional Development Plan (PDI), not only to the required spreadsheet.
Healthcare and medical education
New medical schools that are financially sustainable from the plan onward.
Business plans for education groups, higher education institutions and hospitals seeking authorization for medical programs, linking the academic proposal to long-term economic reality.
Why the business plan decides
In medicine, mistakes are expensive and long-lasting. Faculty, laboratories, clinical training sites and commitments to the public health system weigh on the budget for years before revenue matures.
A fragile plan does not only put the authorization at risk. It puts at risk the institution that will have to sustain the program afterwards.
Track record in the Mais Médicos program
- 2014/2015
Support for higher education institutions in the program's public call.
- 2018
Business plans and scoring simulations for the public call.
- 2023
A new cycle of business plans for applicant institutions.
How we work
Ten-year modeling
Revenue, costs, investments and public commitments projected across the program's maturation.
Risk indicators and stress
Financial risk indicators run through adverse scenarios, to know how far the project holds.
Reading the rules of each call
Requirements, scoring criteria and required documents translated into project decisions.
Board material
An executive synthesis so that owners and the board can decide on investment, timing and risk.
Who it is for
- Education groups and sponsoring entities
- Higher education institutions
- Hospitals with a teaching vocation
- Investors in medical education
Sample plans are presented with fictitious data to protect the confidentiality of every institution served.