| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| INNB | 10-25675 | Community Hospital | Franklin D. Dunlap | $64.89 | |
| INNB | 08-22765 | Community Hospital | John Anibal Suarez | $16.19 | |
| INNB | 08-22765 | Community Hospital | John Anibal Suarez | $18.78 | |
| INNB | 18-22410 | Community Hospital | Ethel Hall | $5,018.94 | |
| INNB | 15-21591 | Community Hospital Anes | Jesus Roman Huerta | $4.49 | |
| INNB | 02-64325 | Community Hospital | William Vincent Taylor | $2.52 | |
| INNB | 04-65314 | Community Hospital | David & Cynthia Ramsey | $3.72 | |
| INNB | 05-65748 | Community Hospital | Dragan Filipovic | $3.42 | |
| INNB | 18-31784 | Kosciusko Community Hospital | Lori Lynn Lupica | $1.29 | |
| INNB | 01-65141 | Community Hospital | $2.36 |