NORTH BAY GENERAL HOSPITAL, INC.

FILED IN THE UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF TEXAS
HOUSTON DIVISION

CASE NO. 08-20368

DOCUMENTS PERTAINING TO THE BANKRUPTCY CASE

A.	Disclosure Statement

	Notice of Plan and Disclosure Statement
	Ballot

1)

Schedules

		a)	Amended Schedule A		filed 10/28/09 [Docket No. 401]
		b)	Amended Schedule B		filed 10/20/08 [Docket No. 122]
		c)	Amended Schedule D		filed 08/17/09 [Docket No. 386]
		d)	Schedule E		filed 08/04/08 [Docket No. 64]
		e)	Amended Schedule F		filed 10/20/08 [Docket No. 122]
		f)	Schedule G		filed 08/04/08 [Docket No. 63]
		g)	Schedule H		filed 08/04/08 [Docket No. 64]

  

	2)	Amended Statement of Financial Affairs		filed 10/20/08 [Docket No. 123]
	3)	Final Order (1) Authorizing Debtor-In-Possession to Obtain Financing, Grant Security Interests and Accord Super Administrative Priority Status and Granting a Priming Lien and (2) Affording Adequate Protection between the Hospital and Northern Healthcare Capital, LLC		filed 07/29/08 [Docket No. 54]

4)

Patient Care Ombudsman Reports

		a)	Ombudsman Report for the period of 08/14/08 thru 10/13/08		[Docket No. 110]
		b)	Ombudsman Report for the period of 10/13/08 thru 12/13/08		[Docket No. 180]
		c)	Ombudsman Report for the period of 12/13/08 thru 02/12/09		[Docket No. 253]
		d)	Ombudsman Report for the period of 02/13/09 thru 04/13/09		[Docket No. 316]
		e)	Ombudsman Report for the period of 04/14/09 thru 06/12/09		[Docket No. 350]
		f)	Ombudsman Report for the period of 06/12/09 thru 12/10/09		[Docket No.420]

	5)	Order Approving Compromise and Settlement Agreement between San Patricio Taxing Authorities and North Bay General Hospital, Inc., resolving Adversary Proceeding No. 08-03421		[Adversary no. 08-03421, Docket No. 45]
	6)	Order Approving Compromise and Settlement Agreement between the Insider and Professionals and North Bay General Hospital, Inc. resolving Adversary Proceedings Nos. 08-03422 and 08-03489		[Adversary No. 08-03422, Docket No. 211]
	7)	Hospital's Verified Complaint against Northern Healthcare Capital, LLC for injunctive relief; equitable subordination; claim objection; avoidance of preferences and fraudulent transfers; to find NHC to be a non statutory insider of the Debtor; damages due to i) violations of the stay and ii) post-petition collection of fees; accounting; and breach of contract		[Adversary No. 09-02047, Docket No. 1]
	8)	October 09 Monthly Operating Report		[Docket No. 445]
	9)	Jones Lang LaSalle Offering Memorandum
	10)	Order Authorizing Hospital entering into Letter of Intent with Care Holdings, LLC		[Docket No. 438]
	11)	Order Granting Emergency Motion to Substitute Care Holdings, LLC as Lender Under the Previously Approved DIP Final Order		[Docket No. 439]
	12)	Memorandum Opinion on (1) Debtor's Objection to Claim Number 88; and (2) Unsecured Creditor Agent's Motion to Confirm Authority		[Docket Nos. 146 & 168]
	13)	Supplement to Disclosure Statement Regarding Sale and Closing Possible Settlement of Litigation With Northern Healthcare Capital, LLC
	14)	Revised Exhibit "D" to Disclosure Statement
	15)	Executed Settlement Letter
	16)	North Bay General Hospital, Inc.'s Modification to its Plan of Liquidation
	17)	Motion to Compromise Controversy
	18)	485-Order Confirming Nort Bay General Hospital Inc.'s Plan of Liquidation (executed)
	19)	482-Order Granting Application to Compromise Controversy
	20)	Form for Administrative Claim