| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| OHSB | 09-37378 | Community Hospital | Gavin M Hill | $137.41 | |
| OHSB | 10-32887 | Kona Community Hospital | Penny J. Gray-Pickens | $47.81 | |
| OHSB | 03-53322 | Hocking Valley Community Hospital | Pugh | $132.58 | |
| OHSB | 02-33065 | Community Hospital | Slone | $28.59 | |
| OHSB | 04-39113 | Community Hospital | Wilson | $135.34 | |
| OHSB | 09-64923 | Hocking Valley Community Hospital | Spencer | $553.47 | |
| OHSB | 22-11204 | Georgetown Community Hospital | Wilma R. Leal Freeman | $4.85 |