Clinic Finance Committee - February 17, 2026

Call to OrderRoll CallApproval of AgendaApproval of Minutes: January 20, 2026 Public ParticipationReview of This Month’s Accounts Reports:FY26 January Clinic Variance Report FY26 January Year to Date Clinic DetailAthena Accounts Receivable and Activity Accounts Receivable Prior Year Comparison Dahl Memorial Clinic Fiscal Year to Date Collections Athena ReportsQuarterly ReportsUnfinished BusinessNew BusinessDiscussionCorporate SessionProcedure 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 CommitteeDiscussion Alaska Mental Health Trust Authority Partnership Grant 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 CommitteeAdjournment Packet