Clinic Finance Committee - November 5, 2025

• Call to Order
• Roll Call
• Approval of Agenda
• Approval of Minutes: 
  • October 13, 2025 
• Public Participation
• Review of This Month’s Accounts Reports: 
  • FY25 October Clinic Variance Report 
  • FY25 October Year to Date Clinic Detail 
  • October Accounts Receivable Aging Analysis with Notes 
  • Athena Accounts Receivable and Activity
  • Athena Receivable Prior Year Comparison 
  • Dahl Memorial Clinic Fiscal Year to Date Collections
• Quarterly Reports
• Unfinished Business: 
  • Review of Billing and Collection Policy
• New Business
• 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
  • Review of FY26 501(c)3Proposed Budget 
  • Discussion 
  • Procedure to adjourn as 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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