| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 02-64325 | Community Hospital | William Vincent Taylor | $2.52 | |
| INNB | 05-40079 | Community Hospital | Daniel B. Long | $86.38 | |
| INNB | 03-11443 | Cameron Memorial Community Hospital | $4.66 | ||
| INNB | 01-40928 | Palos Community Hospital | $1,897.71 | ||
| INNB | 03-30812 | Bremen Community Hospital | $2.06 | ||
| INNB | 00-61705 | Community Hospital | $1.83 | ||
| INNB | 02-65268 | Community Hospital | $5.52 | ||
| INNB | 01-65455 | Community Hospital | $37.00 | ||
| INNB | 04-62132 | Community Hospital | Deborah Gaston | $3.76 | |
| INNB | 04-66195 | Community Hospital | Ryan Matthew Courtney | $2.04 |