Episode Details

•  Call to Order
• Roll Call
• Approval of Agenda
• This Month’s Accounts Reports:
  • Statement of Revenue and Expenses
  • Provider Productivity (Athena Report) 
  • AR Prior Year Comparison 
  • AR Aging Analysis (Athena Report) 
  • 2024 Budget Detailed General Ledger Review 
• Unfinished Business: 
  • January Dispensary P&L Report 
• New Business: 
  • Sliding Fee Scale Update 
  • Leif Aleutian Fund 
  • Pause Finance Meetings
  • Calendar for Policies and Procedures 
  • Provider Calendar 
• Comments and Questions: 
  • Report to the Board – Finance 
• Adjournment 

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