Clinic Finance Committee - August 18, 2025

• Call to Order
• Roll Call
• Approval of Agenda
• Approval of Minutes: July 21, 2025 
• Public Participation
• Review of This Month’s Accounts Reports: 
  • FY25 July Year to Date Clinic Detail
  • FY25 July Clinic Variance Report 
  • July Accounts Receivable Aging Analysis with Notes 
  • AthenaOne Accounts Receivable and Activity
  • AccountsOne Receivable Prior Year Comparison 
  • Dahl Memorial Clinic Fiscal Year to Date Collections
  • FY25 Year to Date Clinic Revenue 
• Quarterly Reports
• Unfinished Business
  • Review of Policies 
    • Establishment of Fees and Charges 
• New Business
• Corporate Session
• Adjournment 

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