Air Evac Ems Inc: Oklahoma Government Payments
as recorded by Oklahoma: AIR EVAC EMS INC
Air Evac Ems Inc is the 231st-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 167th in Assistance-Title XIX Medicaid spending. Its payments amount to 0% of everything the Health Care Authority has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$5,413,050total received
1,079payments
3agencies
Jul 1, 2009 – Mar 24, 2022first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jul 1, 2009 to Mar 24, 2022 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,413,049.96. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,413,049.96
- Payments represented
- 1,079
- Paying agencies shown
- 3
- Largest share of supplier total
- 84.5%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Jul 1, 2009 to Mar 24, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Air Evac Ems Inc
$5,413,050from the agencies shownAir Evac Ems Inc
$5,413,050 from the agencies shown
- $4,571,97484.5% of supplier total
- $715,49513.2% of supplier total
- $125,5802.3% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | Oklahoma State Department of Health | 194 | $464,755 |
| FY 2022 | District Attorneys Council | 5 | $42,688 |
| FY 2021 | Oklahoma State Department of Health | 149 | $250,740 |
| FY 2021 | District Attorneys Council | 8 | $82,893 |
| FY 2011 | Health Care Authority | 314 | $2,029,622 |
| FY 2010 | Health Care Authority | 409 | $2,542,352 |
| Total | 1,079 | $5,413,050 |
What the payments were for
Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Reimbursement & Repayment -Oth | 343 | $715,495 | Oct 26, 2020 – Mar 24, 2022 |
| Assistance-Title XIX Medicaid | 723 | $4,571,974 | Jul 1, 2009 – Jun 29, 2011 |
| Indemnities,Restitn.,Settlmts | 13 | $125,580 | Oct 21, 2020 – Mar 11, 2022 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2022top 20 of 199 payments$507,443
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 2, 2021 | Oklahoma State Department of Health | $18,564.12 | Reimbursement & Repayment -Oth | – |
| Mar 11, 2022 | District Attorneys Council | $14,978.98 | Indemnities,Restitn.,Settlmts | PO 2209009594 |
| Nov 4, 2021 | Oklahoma State Department of Health | $13,366.79 | Reimbursement & Repayment -Oth | – |
| Nov 4, 2021 | Oklahoma State Department of Health | $11,705.89 | Reimbursement & Repayment -Oth | – |
| Aug 4, 2021 | District Attorneys Council | $11,596.51 | Indemnities,Restitn.,Settlmts | PO 2209009594 |
| Jul 26, 2021 | District Attorneys Council | $11,254.39 | Indemnities,Restitn.,Settlmts | PO 2209009594 |
| Nov 4, 2021 | Oklahoma State Department of Health | $11,043.71 | Reimbursement & Repayment -Oth | – |
| Nov 4, 2021 | Oklahoma State Department of Health | $7,463.12 | Reimbursement & Repayment -Oth | – |
| Nov 29, 2021 | Oklahoma State Department of Health | $7,215.86 | Reimbursement & Repayment -Oth | – |
| Nov 2, 2021 | Oklahoma State Department of Health | $6,995.44 | Reimbursement & Repayment -Oth | – |
| Nov 4, 2021 | Oklahoma State Department of Health | $6,919.16 | Reimbursement & Repayment -Oth | – |
| Nov 2, 2021 | Oklahoma State Department of Health | $6,896.44 | Reimbursement & Repayment -Oth | – |
| Nov 4, 2021 | Oklahoma State Department of Health | $6,377.86 | Reimbursement & Repayment -Oth | – |
| Nov 29, 2021 | Oklahoma State Department of Health | $6,155.46 | Reimbursement & Repayment -Oth | – |
| Nov 4, 2021 | Oklahoma State Department of Health | $6,047.28 | Reimbursement & Repayment -Oth | – |
| Mar 1, 2022 | Oklahoma State Department of Health | $6,004.51 | Reimbursement & Repayment -Oth | – |
| Nov 29, 2021 | Oklahoma State Department of Health | $5,886.78 | Reimbursement & Repayment -Oth | – |
| Nov 4, 2021 | Oklahoma State Department of Health | $5,711.10 | Reimbursement & Repayment -Oth | – |
| Nov 2, 2021 | Oklahoma State Department of Health | $5,667.22 | Reimbursement & Repayment -Oth | – |
| Mar 24, 2022 | Oklahoma State Department of Health | $5,309.26 | Reimbursement & Repayment -Oth | – |
FY 2021top 20 of 157 payments$333,632
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 19, 2020 | District Attorneys Council | $17,927.13 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Oct 21, 2020 | District Attorneys Council | $16,085.11 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Apr 2, 2021 | District Attorneys Council | $14,176.26 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Dec 17, 2020 | District Attorneys Council | $13,273.17 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Dec 17, 2020 | District Attorneys Council | $12,376.84 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Mar 5, 2021 | Oklahoma State Department of Health | $8,998.51 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2021 | Oklahoma State Department of Health | $7,730.89 | Reimbursement & Repayment -Oth | – |
| Apr 2, 2021 | District Attorneys Council | $6,797.72 | Indemnities,Restitn.,Settlmts | PO 2209009059 |
| Mar 3, 2021 | Oklahoma State Department of Health | $5,422.25 | Reimbursement & Repayment -Oth | – |
| Dec 3, 2020 | Oklahoma State Department of Health | $5,168.63 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2021 | Oklahoma State Department of Health | $5,024.53 | Reimbursement & Repayment -Oth | – |
| Jan 25, 2021 | Oklahoma State Department of Health | $4,918.02 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2021 | Oklahoma State Department of Health | $4,659.99 | Reimbursement & Repayment -Oth | – |
| Oct 26, 2020 | Oklahoma State Department of Health | $4,614.21 | Reimbursement & Repayment -Oth | – |
| Jun 11, 2021 | Oklahoma State Department of Health | $4,177.72 | Reimbursement & Repayment -Oth | – |
| Dec 3, 2020 | Oklahoma State Department of Health | $4,132.43 | Reimbursement & Repayment -Oth | – |
| May 19, 2021 | Oklahoma State Department of Health | $4,018.15 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2021 | Oklahoma State Department of Health | $3,880.47 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2021 | Oklahoma State Department of Health | $3,698.87 | Reimbursement & Repayment -Oth | – |
| Oct 26, 2020 | Oklahoma State Department of Health | $3,689.16 | Reimbursement & Repayment -Oth | – |
FY 2011top 20 of 314 payments$2,029,622
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 24, 2010 | Health Care Authority | $33,076.15 | Assistance-Title XIX Medicaid | – |
| Sep 29, 2010 | Health Care Authority | $30,325.65 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $29,374.90 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $22,549.89 | Assistance-Title XIX Medicaid | – |
| Oct 6, 2010 | Health Care Authority | $22,155.37 | Assistance-Title XIX Medicaid | – |
| Jul 21, 2010 | Health Care Authority | $20,933.46 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $20,131.45 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2010 | Health Care Authority | $19,465.74 | Assistance-Title XIX Medicaid | – |
| Aug 25, 2010 | Health Care Authority | $19,171.91 | Assistance-Title XIX Medicaid | – |
| Jul 21, 2010 | Health Care Authority | $18,152.23 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2010 | Health Care Authority | $17,182.31 | Assistance-Title XIX Medicaid | – |
| Jun 15, 2011 | Health Care Authority | $16,704.31 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $16,559.53 | Assistance-Title XIX Medicaid | – |
| Aug 11, 2010 | Health Care Authority | $16,235.25 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $16,181.41 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $16,142.38 | Assistance-Title XIX Medicaid | – |
| Jun 15, 2011 | Health Care Authority | $16,122.72 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $15,658.35 | Assistance-Title XIX Medicaid | – |
| Nov 3, 2010 | Health Care Authority | $15,469.82 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $15,188.02 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 409 payments$2,542,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 27, 2010 | Health Care Authority | $45,999.49 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $31,600.68 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2009 | Health Care Authority | $23,529.81 | Assistance-Title XIX Medicaid | – |
| Apr 14, 2010 | Health Care Authority | $21,863.54 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $19,832.42 | Assistance-Title XIX Medicaid | – |
| Sep 9, 2009 | Health Care Authority | $19,769.85 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $19,259.65 | Assistance-Title XIX Medicaid | – |
| Jul 22, 2009 | Health Care Authority | $18,483.51 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $18,011.67 | Assistance-Title XIX Medicaid | – |
| Dec 23, 2009 | Health Care Authority | $17,854.92 | Assistance-Title XIX Medicaid | – |
| Mar 31, 2010 | Health Care Authority | $17,673.15 | Assistance-Title XIX Medicaid | – |
| May 19, 2010 | Health Care Authority | $17,302.79 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $17,277.29 | Assistance-Title XIX Medicaid | – |
| Dec 2, 2009 | Health Care Authority | $17,191.83 | Assistance-Title XIX Medicaid | – |
| Sep 2, 2009 | Health Care Authority | $17,032.31 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $16,910.15 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $16,681.77 | Assistance-Title XIX Medicaid | – |
| May 5, 2010 | Health Care Authority | $16,270.71 | Assistance-Title XIX Medicaid | – |
| Dec 23, 2009 | Health Care Authority | $16,053.09 | Assistance-Title XIX Medicaid | – |
| Nov 18, 2009 | Health Care Authority | $15,966.91 | Assistance-Title XIX Medicaid | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 24, 2022 | Oklahoma State Department of Health | $5,309.26 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | Oklahoma State Department of Health | $949.70 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | Oklahoma State Department of Health | $3,308.79 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | Oklahoma State Department of Health | $2,789.85 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | Oklahoma State Department of Health | $548.42 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | Oklahoma State Department of Health | $433.10 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | Oklahoma State Department of Health | $2,108.41 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | Oklahoma State Department of Health | $584.69 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 24, 2022 | Oklahoma State Department of Health | $4,331.35 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $4,529.04 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $411.22 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $2,121.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $3,044.18 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $1,438.48 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $1,096.85 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $2,686.90 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $1,218.09 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $2,173.36 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $3,232.29 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 23, 2022 | Oklahoma State Department of Health | $2,766.52 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 11, 2022 | District Attorneys Council | $14,978.98 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 1, 2022 | Oklahoma State Department of Health | $1,240.48 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 1, 2022 | Oklahoma State Department of Health | $3,038.75 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 1, 2022 | Oklahoma State Department of Health | $2,384.51 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 1, 2022 | Oklahoma State Department of Health | $1,626.84 | Reimbursement & Repayment -Oth | Regular Voucher |
Other vendors serving Health Care Authority
- DXC Technology Services LLC $245,462,482
- Medical Center Hospitals $240,728,519
- Saint Francis Hospital $210,432,439
- Hillcrest Medical Center $119,936,126
- Dept of Human Services $109,392,967
- Oklahoma State University Medical Center $105,345,899
- Electronic Data Systems Corporations $87,628,367
- University Hospital Author $85,305,282
- Computer Sciences Corporation $76,364,647
- St John Med Ctr $74,530,098
VerifiedData refreshed Sep 24, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data