Clinic Finance Committee - June 16, 2026

Call to OrderRoll CallApproval of AgendaApproval of Minutes: May 19, 2026 Public Participation: CorrespondenceCitizens PresentReview This Month’s Accounts Reports: FY26 May Clinic Variance ReportFY26 May Year to Date Clinic Detail Athena Accounts Receivable and Activity Accounts Receivable Prior Year Comparison Dahl Memorial Clinic Fiscal Year to Date CollectionsAthena Reports Quarterly ReportsUnfinished BusinessNew BusinessCorporate 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 ReportDiscussionProcedure 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