| 06/30/2025 |
Commonwealth of Massachusetts
|
Professional dues
|
$480.00
|
| 06/30/2025 |
Instatrac
|
Professional subscriptions
|
$2,514.00
|
| 06/30/2025 |
Affiliated News Service, LLC
|
Professional subscriptions
|
$389.99
|
| 06/30/2025 |
Quorum Analytics, LLC
|
Professional subscriptions
|
$4,875.00
|
| 06/30/2025 |
Overhead (rent, utilities, phones, copier, etc.) - 25% of overall departmental budget, estimated at standard hospital overhead rate of 15%
|
Advertising expenses
|
$29,251.00
|
| 06/30/2025 |
Rebeckah Orsatti
|
Office and support staff salaries
|
$6,057.00
|
| 06/30/2025 |
Laura Doucette
|
Office and support staff salaries
|
$250.00
|
| 06/30/2025 |
Mike Jones
|
Office and support staff salaries
|
$350.00
|
| 06/30/2025 |
Julie Dempsey
|
Office and support staff salaries
|
$250.00
|
| | | Total operating expenses |
$44,416.99
|