Clinic Finance Committee - December 8, 2025
Season 2025
Episode 101
Review of This Month’s Accounts Reports:
- FY25 November Clinic Variance Report
- FY25 November Year to Date Clinic Detail
- November Accounts Receivable Aging Analysis with Notes
- Athena Accounts Receivable and Activity
- Accounts Receivable Prior Year Comparison
- Dahl Memorial Clinic Fiscal Year to Date Collections
New Business:
- Review of Policies:
- Sliding Fee Discount
- Establishment of Fees and Charges
- Review of New Athena Reports
10. Discussion:
- Executive Director’s Budget Report
11. 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
- Consideration of the 2026 501(c)3 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
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