Clinic Finance Committee - November 5, 2025
Season 2025
Episode 95
- Call to Order
- Roll Call
- Approval of Agenda
- Approval of Minutes:
- Public Participation
- Review of This Month’s Accounts Reports:
- FY25 October Clinic Variance Report
- FY25 October Year to Date Clinic Detail
- October Accounts Receivable Aging Analysis with Notes
- Athena Accounts Receivable and Activity
- Athena Receivable Prior Year Comparison
- Dahl Memorial Clinic Fiscal Year to Date Collections
- Quarterly Reports
- Unfinished Business:
- Review of Billing and Collection Policy
- New Business
- Discussion
- Corporate Session:
- Procedure to set as 501(c)3 Board of Directors Finance Committee:
- Entertain motion to recess as the Clinic Board of Directors Finance Committee and set as the Dahl Memorial 501(c)3 Finance Committee
- Review of FY26 501(c)3Proposed Budget
- Discussion
- Procedure to adjourn as the Dahl Memorial Clinic 501(c)3 Finance Committee:
- Entertain motion to adjourn as the Dahl Memorial Clinic 501(c)3 Finance Committee and reconvene as the Clinic Board of Directors Finance Committee
- Adjournment
Packet
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