FFM In Numbers

Assistance Procedures + Admissions with No Cost for SUS Patients in 2023  Quantity 
Transplants and Implants (SES-SP Agreement) 840(*)
Ambulatory Statement - Authorization for High Complexity Procedures - APAC (SES-SP Agreement)  145,030(*)
Pharmaceutical Assistance - Quantity of CEAF Medications (SES-SP Agreement) 45,557,046(*)
ICHC + PAMB – Medical Specialties Care (SES-SP Agreement)  8,271,220
IPq – Psychiatry Care (SES-SP Agreement) 
64,943
IOT – Orthopedics and Traumatology Care (SES-SP Agreement) 290,545
IMRea - Vila Mariana, Umarizal, Lapa and Clínicas Units (SES-SP Agreement) 
222,563
ICr - Children and Youth Health Care (SES-SP Agreement) 966,543
InRad – Radiology Care (SES-SP Agreement)  242,565
HAS – Long-stay patient care – (SES-SP Agreement) 231(***)
House of Aids (SES-SP Agreement)  47,948
C.S.E. Butantã (SES-SP Agreement) 
4,795
Icesp + ITACI (Contrato de Gestão) VERIFICAR
661,658
Lucy Montoro Rehabilitation Institute (Management Contract)27,713
Perdizes Institute - IPer (Management Contract) 
9,029
Adult and Pediatric Kidney Transplantation Project (SES-SP Agreement) 
2,189
Speech Therapy + Surgery + Ambulatory Care in Patients with Lip and Palate Clefts (Other Agreements)  806
CEMIM – IOT - Quantity of Surgeries and Ambulatory Care (SES-SP Agreement)  2,561
NGA Várzea do Carmo (SES-SP Agreement) 12,082
Emílio Ribas Infectology Institute - Quantity of Exams (SES-SP Agreement) 344,102
CEDMAC - Quantity of Assistances (SES-SP Agreement) 14,208(**)
Total 11,185,701

(*) Quantity merely informative and not considered in the Assistance Total
(**) Approximate average quantity
(***)Quantity until July/2023

FFM Consolidated Results

(In thousands of BRL)  2021 2022 2023
Revenue 1,471,647 1,583,129 1,765,935
SUS medical care 309,463 372,277 422,890
Private medical care 101,904 117,564 120,643
Subventions and contributions 890,143 854,337 931,861
Financial revenue (net) 33,055 100,013 103,853
Technical services  42,721 59,415 73,771
Other (courses, donations etc.) 94,361 79,523 112,917
Expenses 1,425,018 1,490,343 1,670,867
Personnel  839,206 886,635 1,011,257
Consumption materials  247,257 251,925 284,388
Professional services 209,920 252,042 257,540
Other (general, depreciations etc.) 100,185 99,741 117,682
Result 75,079 92,786 95,068

FFM Consolidated Results

(In million of BRL) 2021 2022 2023
Total 35.5 74.8 110.6
Equipment 19.6 35.0 75.3
Buildings and Facilities  7.5 25.9 25.9
IT 6.4 9.3 5.6
Other (furniture, vehicles etc) 2.0 4.6 3.8

381 Rebouças Avenue • Cerqueira César • 05401-000 • São Paulo • SP • Brazil

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