Clinic Finance Committee - May 12, 2025

12/05/2025 59 min Temporada 2025 Episodio 44
Clinic Finance Committee - May 12, 2025

Listen "Clinic Finance Committee - May 12, 2025"

Episode Synopsis

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