06/30/2024 |
Commonwealth of Massachusetts
|
Professional dues
|
$590.00
|
06/30/2024 |
Instatrac
|
Professional subscriptions
|
$2,441.00
|
06/30/2024 |
Affiliated News Service, LLC
|
Professional subscriptions
|
$409.50
|
06/30/2024 |
Quorum Analytics, LLC
|
Professional subscriptions
|
$4,875.00
|
06/30/2024 |
Overhead (rent, utilities, phones, copier, etc.) - 25% of overall departmental budget, estimated at standard hospital overhead rate of 15%
|
Other operating expenses
|
$30,392.00
|
06/30/2024 |
Rebeckah Orsatti
|
Office and support staff salaries
|
$5,824.00
|
06/30/2024 |
Laura Doucette
|
Office and support staff salaries
|
$400.00
|
06/30/2024 |
Mike Jones
|
Office and support staff salaries
|
$400.00
|
06/30/2024 |
Julie Dempsey
|
Office and support staff salaries
|
$400.00
|
06/30/2024 |
Sarah Nguyen
|
Office and support staff salaries
|
$450.00
|
06/30/2024 |
Ann Talarico
|
Office and support staff salaries
|
$350.00
|
06/30/2024 |
Kara Coumas
|
Office and support staff salaries
|
$400.00
|
06/30/2024 |
Jonathan Latino
|
Office and support staff salaries
|
$534.00
|
| | Total operating expenses |
$47,465.50
|