12/31/2024 |
Commonwealth of Massachusetts
|
Professional dues
|
$480.00
|
12/31/2024 |
Instatrac
|
Professional subscriptions
|
$2,441.00
|
12/31/2024 |
Affiliated News Service, LLC
|
Professional subscriptions
|
$409.50
|
12/31/2024 |
Quorum Analytics, LLC
|
Professional subscriptions
|
$4,875.00
|
12/31/2024 |
Overhead (rent, utilities, phones, copier, etc.) - 25% of overall departmental budget, estimated at standard hospital overhead rate of 15%
|
Other operating expenses
|
$31,104.00
|
12/31/2024 |
Rebeckah Orsatti
|
Office and support staff salaries
|
$5,824.00
|
12/31/2024 |
Laura Doucette
|
Office and support staff salaries
|
$150.00
|
12/31/2024 |
Mike Jones
|
Office and support staff salaries
|
$150.00
|
12/31/2024 |
Julie Dempsey
|
Office and support staff salaries
|
$200.00
|
12/31/2024 |
Ann Talarico
|
Office and support staff salaries
|
$300.00
|
12/31/2024 |
Kara Coumas
|
Office and support staff salaries
|
$150.00
|
12/31/2024 |
Jon Latino
|
Office and support staff salaries
|
$238.00
|
| | Total operating expenses |
$46,321.50
|