| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 00-61705 | Community Hospital | $1.83 | ||
| INNB | 01-40928 | Palos Community Hospital | $1,897.71 | ||
| INNB | 01-65455 | Community Hospital | $37.00 | ||
| INNB | 02-65268 | Community Hospital | $5.52 | ||
| INNB | 04-65314 | Community Hospital | David & Cynthia Ramsey | $3.72 | |
| INNB | 05-65748 | Community Hospital | Dragan Filipovic | $3.42 | |
| INNB | 03-11443 | Cameron Memorial Community Hospital | $4.66 | ||
| INNB | 98-61059 | Community Hospital | $4.01 | ||
| INNB | 01-62661 | Community Hospital | $440.23 | ||
| INNB | 01-62661 | Community Hospital | $190.80 |