Clinic Finance Committee - October 13, 2025

Call to OrderRoll CallApproval of AgendaApproval of Minutes: September 15, 2025 Public ParticipationReview of This Month’s Accounts Reports: FY25 September Year to Date Clinic DetailFY25 September Clinic Variance Report September Accounts Receivable Aging Analysis with Notes AthenaOne Accounts Receivable and Activity AccountsOne Receivable Prior Year Comparison Dahl Memorial Clinic Fiscal Year to Date CollectionsQuarterly Reports: Dispensary Profit and Loss Collections – Bad Debt Reports Payment Plans Sliding Fee Scale Discount Program AdjustmentsUnfinished Business: New Business: Review of Billing and Collection Policy Review of Dahl Memorial Clinic Municipal FY26 BudgetDiscussionAdjournment Packet