Skagway Boards, Commissions, and Committees

Clinic Finance Committee - July 21, 2025

Municipality of Skagway Season 2025 Episode 61
  • Call to Order
  • Roll Call
  • Approval of Agenda
  • Approval of Minutes: June 16, 2025 
  • Public Participation
  • Review of This Month’s Accounts Reports: 
    • FY25 June Year to Date Clinic Detail 
    • FY25 June Clinic Variance Report 
    • June Accounts Receivable Aging Analysis with Notes 
    • Athena Accounts Receivable and Activity 
    • Accounts Receivable Prior Year Comparison 
    • Dahl Memorial Clinic Fiscal Year to Date Collections 
    • FY25 Year to Date Clinic Revenue 
  • Quarterly Reports:
    • Dispensary Profit and Loss 
    • Collections – Bad Debt Reports 
    • Payment Plans 
    • Sliding Fee Scale Discount Program Adjustments
  • Unfinished Business:
    • Review of Policies
      • Establishment of Fees and Charges 
  • New Business
  • Corporate Session: 
    • Procedure to set as the 501(c)3 Board of Directors Finance Committee 
      • Entertain a motion to recess as the Clinic Board of Directors Finance Committee and set as the Dahl Memorial Clinic 501(c)3 Finance Committee
    • Executive Director’s Update 
    • Discussion 
    • Procedure to adjourn as the 501(c)3 Finance Committee and reconvene as the Clinic Board of Directors Finance Committee 
  • Adjournment 

Packet

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