Clinic Finance Committee - July 21, 2026

• Call to Order
• Roll Call
• Approval of Agenda
• Approval of Minutes: 
  • June 16, 2026 
• Public Participation
  • Correspondence
  • Citizens Present 
• Review This Month’s Accounts Reports: 
  • FY26 June Clinic Variance Report 
  • FY26 June Year to Date Clinic Detail 
  • June Accounts Receivable Aging Analysis 
  • 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 Discount Program Adjustments
• Unfinished Business
• New Business
• 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
  • Public Participation 
  • Director’s Report
    • FY26 June 501c3 Variance Report 
    • FY26 June Pillbox Report 
    • FY26 June Skagway Walk-In Report 
    • Grant Updates 
    • Facktor Proposal 
  • Unfinished Business 
  • New Business 
  • Discussion
  • 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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