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Clinic 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
  • 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
  • Adjournment

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