| 12/31/2023 | 
                             Commonwealth of Massachusetts 
                         | 
                            Professional dues
                             | 
                        $480.00
                         | 
		
			| 12/31/2023 | 
                             Instatrac 
                         | 
                            Professional subscriptions
                             | 
                        $2,325.00
                         | 
		
			| 12/31/2023 | 
                             Affiliated News Service, LLC 
                         | 
                            Professional subscriptions
                             | 
                        $402.21
                         | 
		
			| 12/31/2023 | 
                             Quorum Analytics, LLC 
                         | 
                            Professional subscriptions
                             | 
                        $4,875.00
                         | 
		
			| 12/31/2023 | 
                             Overhead (rent, utilities, phones, copier, etc.) - 25% of overall departmental budget, estimated at standard hospital overhead rate of 15% 
                         | 
                            Other operating expenses
                             | 
                        $34,545.00
                         | 
		
			| 12/31/2023 | 
                             Rebeckah Orsatti 
                         | 
                            Office and support staff salaries
                             | 
                        $5,007.00
                         | 
		
			| 12/31/2023 | 
                             Kate Lewandowski 
                         | 
                            Office and support staff salaries
                             | 
                        $200.00
                         | 
		
			| 12/31/2023 | 
                             Laura Doucette 
                         | 
                            Office and support staff salaries
                             | 
                        $550.00
                         | 
		
			| 12/31/2023 | 
                             Mike Jones 
                         | 
                            Office and support staff salaries
                             | 
                        $650.00
                         | 
		
			| 12/31/2023 | 
                             Julie Dempsey 
                         | 
                            Office and support staff salaries
                             | 
                        $650.00
                         | 
		
			| 12/31/2023 | 
                             Ann Talarico 
                         | 
                            Office and support staff salaries
                             | 
                        $650.00
                         | 
		
			| 12/31/2023 | 
                             Kara Coumas 
                         | 
                            Office and support staff salaries
                             | 
                        $650.00
                         | 
		
			| 12/31/2023 | 
                             Salsa Engage 
                         | 
                            Professional subscriptions
                             | 
                        $537.88
                         | 
		
			|   |   | Total operating expenses | 
                        $51,522.09
                         |