Clinic Finance Committee - July 21, 2025
Season 2025
Episode 61
- Call to Order
- Roll Call
- Approval of Agenda
- Approval of Minutes: June 16, 2025
- Public Participation
- Review of This Month’s Accounts Reports:
- FY25 June Year to Date Clinic Detail
- FY25 June Clinic Variance Report
- June Accounts Receivable Aging Analysis with Notes
- Athena Accounts Receivable and Activity
- Accounts Receivable Prior Year Comparison
- Dahl Memorial Clinic Fiscal Year to Date Collections
- FY25 Year to Date Clinic Revenue
- Quarterly Reports:
- Dispensary Profit and Loss
- Collections – Bad Debt Reports
- Payment Plans
- Sliding Fee Scale Discount Program Adjustments
- Unfinished Business:
- Review of Policies
- Establishment of Fees and Charges
- New Business
- Corporate Session:
- Procedure to set as the 501(c)3 Board of Directors Finance Committee
- Entertain a motion to recess as the Clinic Board of Directors Finance Committee and set as the Dahl Memorial Clinic 501(c)3 Finance Committee
- Executive Director’s Update
- Discussion
- Procedure to adjourn as the 501(c)3 Finance Committee and reconvene as the Clinic Board of Directors Finance Committee
- Adjournment
Packet
Published on 4 months, 3 weeks ago