Clinic Finance Committee - April 14, 2025

• Call to Order
• Roll Call
• Approval of Agenda
• Approval of Minutes: 
  • March 17, 2025 
• Public Participation
• Review of This Month’s Accounts Reports: 
  • FY25 March Year to Date Clinic Detail 
  • FY25 March Clinic Variance Report 
  • March Accounts Receivable Aging Analysis with Notes 
  • Athena Accounts Receivable and Activity 
  • Accounts Receivable Prior Year Comparison 
  • Dahl Memorial Clinic Fiscal Year to Date Collections 
• 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
    • Sliding Fee Discount Program 
• New Business
• Discussion Items
• Adjournment 

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