| 06/30/2026 |
Commonwealth of Massachusetts
|
Professional dues
|
$480.00
|
| 06/30/2026 |
Instatrac
|
Professional subscriptions
|
$2,592.00
|
| 06/30/2026 |
State Affairs Inc
|
Professional subscriptions
|
$490.38
|
| 06/30/2026 |
Quorum Analytics, LLC
|
Professional subscriptions
|
$5,077.39
|
| 06/30/2026 |
Overhead (rent, utilities, phones, copier, etc.) - 25% of overall departmental budget, estimated at standard hospital overhead rate of 15%
|
Other operating expenses
|
$30,964.00
|
| 06/30/2026 |
Rebeckah Orsatti
|
Office and support staff salaries
|
$6,269.00
|
| 06/30/2026 |
Laura Doucette
|
Office and support staff salaries
|
$350.00
|
| 06/30/2026 |
Mike Jones
|
Office and support staff salaries
|
$450.00
|
| 06/30/2026 |
Julie Dempsey
|
Office and support staff salaries
|
$400.00
|
| 06/30/2026 |
Alyce Norcross
|
Office and support staff salaries
|
$600.00
|
| 06/30/2026 |
Kara Coumas
|
Office and support staff salaries
|
$400.00
|
| 06/30/2026 |
Sarah Nguyen
|
Office and support staff salaries
|
$500.00
|
| | | Total operating expenses |
$48,572.77
|