Clinic Finance Committee - April 21, 2026

• Call to Order
• Roll Call
• Approval of Agenda
• Approval of Minutes: 
  • March 17, 2026
• Public Participation: 
  • Correspondence 
  • Citizens Present
• Review This Month’s Accounts Reports: 
  • FY26 March Clinic Variance Report 
    • Memorandum to the Assembly Finance Committee
  • FY26 March Year to Date Clinic Detail
  • Athena Accounts Receivable and Activity 
  • Accounts Receivable Prior Year Comparison 
  • Dahl Memorial Clinic Fiscal Year to Date Collections 
  • Athena Reports
• Quarterly Reports: 
  • Dispensary Profit and Loss 
  • Collections – Bad Debt Reports 
  • Payment Plans 
  • Sliding Fee Discount Program Adjustments
• Unfinished Business
• New Business:
  • New Board Member Application
• Discussion
• Corporate 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 Committee 
  • Director’s Report
  • New Business:
    • Skagway Drop In Clinic Recommendation 
    • Quarterly Communication to the Skagway Borough Assembly Recommendation
  • Discussion:
    • The Pill Box Drug Co. 
  • Procedure to adjourn 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

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