Episode Details
Back to EpisodesClinic Finance Committee - April 21, 2026
Season 2026
Episode 37
Published 3 weeks, 2 days ago
Description
- Call to Order
- Roll Call
- Approval of Agenda
- Approval of Minutes:
- March 17, 2026
- Public Participation:
- Correspondence
- Citizens Present
- Review This Month’s Accounts Reports:
- FY26 March Clinic Variance Report
- Memorandum to the Assembly Finance Committee
- FY26 March Year to Date Clinic Detail
- Athena Accounts Receivable and Activity
- Accounts Receivable Prior Year Comparison
- Dahl Memorial Clinic Fiscal Year to Date Collections
- Athena Reports
- FY26 March Clinic Variance Report
- Quarterly Reports:
- Dispensary Profit and Loss
- Collections – Bad Debt Reports
- Payment Plans
- Sliding Fee Discount Program Adjustments
- Unfinished Business
- New Business:
- New Board Member Application
- 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
- Director’s Report
- New Business:
- Skagway Drop In Clinic Recommendation
- Quarterly Communication to the Skagway Borough Assembly Recommendation
- Discussion:
- The Pill Box Drug Co.
- Procedure to adjourn 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
- Procedure to set as 501(c)3 Board of Directors Finance Committee:
- Adjournment