Clinic Finance Committee - November 5, 2025

Call to OrderRoll CallApproval of AgendaApproval of Minutes: October 13, 2025 Public ParticipationReview 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 ActivityAthena Receivable Prior Year Comparison Dahl Memorial Clinic Fiscal Year to Date CollectionsQuarterly ReportsUnfinished Business: Review of Billing and Collection PolicyNew BusinessDiscussionCorporate 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 CommitteeReview 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 Packet