Clinic Finance Committee - April 21, 2026

Call to OrderRoll CallApproval of AgendaApproval of Minutes: March 17, 2026Public Participation: Correspondence Citizens PresentReview This Month’s Accounts Reports: FY26 March Clinic Variance Report Memorandum to the Assembly Finance CommitteeFY26 March Year to Date Clinic DetailAthena Accounts Receivable and Activity Accounts Receivable Prior Year Comparison Dahl Memorial Clinic Fiscal Year to Date Collections Athena ReportsQuarterly Reports: Dispensary Profit and Loss Collections – Bad Debt Reports Payment Plans Sliding Fee Discount Program AdjustmentsUnfinished BusinessNew Business:New Board Member ApplicationDiscussionCorporate 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 ReportNew Business:Skagway Drop In Clinic Recommendation Quarterly Communication to the Skagway Borough Assembly RecommendationDiscussion: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 CommitteeAdjournmentPacket