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
|