Clinic Finance Committee - May 12, 2025 episode artwork

EPISODE · May 13, 2025 · 59 MIN

Clinic Finance Committee - May 12, 2025

from Skagway Boards, Commissions, and Committees

6. Review of This Month’s Accounts Reports:A. FY25 April Year to Date Clinic DetailB. FY25 April Clinic Variance ReportC. April Accounts Receivable Aging Analysis with NotesD. Athena Accounts Receivable and ActivityE. Accounts Receivable Prior Year ComparisonF. Dahl Memorial Clinic Fiscal Year to Date Collections7. Quarterly Reports:8. Unfinished Business:A. Review of Policies1. Establishment of Fees and Charges2. Sliding Fee Discount Program9. New Business:10. Corporate Session:A. Procedure to set as 501(c)3 Board:1. Entertain motion to recess as the Clinic Finance Committee and set as the Dahl Memorial Clinic 501(c)3 Finance CommitteeB. Recommendation of Grant ApplicationC. Recommendation of Financial Advisory ContractD. Discussion1. 501(c)3 Executive Director Confirmation2. 501(c)3 Staffing3. 501(c)3 Legal RepresentationE. Procedure to adjourn as 501(c)3 Board1. Entertain a motion to adjourn as the Dahl Memorial Clinic 501(c)3 Finance Committee and reconvene as the Clinic Board Finance CommitteePacket

6. Review of This Month’s Accounts Reports: A. FY25 April Year to Date Clinic Detail B. FY25 April Clinic Variance Report C. April Accounts Receivable Aging Analysis with Notes D. Athena Accounts Receivable and Activity E. Accounts Receivable Prior Year Comparison F. Dahl Memorial Clinic Fiscal Year to Date Collections 7. Quarterly Reports: 8. Unfinished Business: A. Review of Policies 1. Establishment of Fees and Charges 2. Sliding Fee Discount Program 9. New Business: 10. Corporate Session:...

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Clinic Finance Committee - May 12, 2025

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This episode was published on May 13, 2025.

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6. Review of This Month’s Accounts Reports:A. FY25 April Year to Date Clinic DetailB. FY25 April Clinic Variance ReportC. April Accounts Receivable Aging Analysis with NotesD. Athena Accounts Receivable and ActivityE. Accounts Receivable Prior Year...

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