Atoka Memorial Hospital: Oklahoma Government Payments
as recorded by Oklahoma: ATOKA MEMORIAL HOSPITAL
Atoka Memorial Hospital is the 457th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 353rd 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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
9 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 20, 2007 to Jul 2, 2015 · All recorded fiscal years
Showing 5 of 6 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $3,202,279.64. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $3,201,396.69
- Payments represented
- 436
- Paying agencies shown
- 5
- Largest share of supplier total
- 95.4%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Jul 20, 2007 to Jul 2, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Atoka Memorial Hospital
$3,201,397from the agencies shownAtoka Memorial Hospital
$3,201,397 from the agencies shown
- $3,055,35495.4% of supplier total
- $48,8751.5% of supplier total
- $45,5201.4% of supplier total
- $42,5591.3% of supplier total
- $9,0900.3% 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
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 |
|---|---|---|---|
| Indemnities,Restitn.,Settlmts | 5 | $9,090 | Apr 21, 2009 – Nov 25, 2014 |
| Educational Services | 1 | $8,283 | Jan 22, 2009 – Jan 22, 2009 |
| Medical & Diagnostic Labs | 39 | $690 | Apr 21, 2009 – Jul 2, 2015 |
| PH Prep & Resp - Pmt & Reimb | 19 | $53,912 | Mar 2, 2011 – Jan 21, 2015 |
| Assistance-Misc. Medical | 2 | $413 | Dec 8, 2010 – Dec 8, 2010 |
| Other Svcs-exc.Pub.Admin. | 5 | $40,592 | Mar 1, 2010 – Oct 31, 2013 |
| Approved Program Reimbursement | 1 | $3,886 | Apr 23, 2008 – Apr 23, 2008 |
| Reimbursement & Repayment -Oth | 8 | $30,281 | Nov 7, 2008 – Apr 19, 2012 |
| Laboratory Svcs and Supplies | 11 | $193 | Jul 20, 2007 – Jan 29, 2009 |
| Assistance-Title XIX Medicaid | 387 | $1,757,832 | Jul 1, 2009 – Jun 29, 2011 |
| Assistance Payments | 8 | $1,297,109 | Mar 13, 2012 – Oct 22, 2013 |
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 2016top 1 of 1 payments$18
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859019742 |
FY 2015top 11 of 11 payments$8,433
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 25, 2014 | District Attorneys Council | $3,739.23 | Indemnities,Restitn.,Settlmts | PO 2209005801 |
| Jan 21, 2015 | Oklahoma State Department of Health | $2,750.00 | PH Prep & Resp - Pmt & Reimb | PO 3409019055 |
| Jul 30, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018118 |
| Jul 18, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859018206 |
| Dec 23, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859019742 |
| Mar 12, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859019742 |
| May 27, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859019742 |
| May 11, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859019742 |
| Oct 21, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859019742 |
| Jan 20, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859019742 |
| Apr 15, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859019742 |
FY 2014top 11 of 11 payments$262,543
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2013 | Health Care Authority | $122,395.92 | Assistance Payments | – |
| Jul 23, 2013 | Health Care Authority | $122,395.92 | Assistance Payments | – |
| Oct 31, 2013 | Osu-College of Osteopathic Med. | $7,415.50 | Other Svcs-exc.Pub.Admin. | – |
| Jul 17, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017206 |
| Jul 17, 2013 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017206 |
| Apr 23, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018118 |
| Feb 11, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018118 |
| Jun 12, 2014 | Oklahoma State Department of Health | $1,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018118 |
| Apr 23, 2014 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018118 |
| Jan 28, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859018206 |
| Apr 8, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859018206 |
FY 2013top 14 of 14 payments$536,169
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 23, 2012 | Health Care Authority | $134,587.62 | Assistance Payments | – |
| Jul 24, 2012 | Health Care Authority | $134,587.62 | Assistance Payments | – |
| Apr 23, 2013 | Health Care Authority | $122,395.92 | Assistance Payments | – |
| Jan 22, 2013 | Health Care Authority | $122,395.92 | Assistance Payments | – |
| Nov 26, 2012 | Osu-College of Osteopathic Med. | $7,817.00 | Other Svcs-exc.Pub.Admin. | – |
| Jul 13, 2012 | Oklahoma State Department of Health | $5,412.34 | PH Prep & Resp - Pmt & Reimb | PO 3409016105 |
| Jun 14, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017206 |
| Jun 14, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017206 |
| Aug 15, 2012 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016105 |
| Jun 14, 2013 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017206 |
| Dec 5, 2012 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859016657 |
| Feb 27, 2013 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859016657 |
| Dec 5, 2012 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859016657 |
| Jan 29, 2013 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | PO 5859016657 |
FY 2012top 18 of 18 payments$563,752
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 13, 2012 | Health Care Authority | $269,175.23 | Assistance Payments | – |
| Apr 26, 2012 | Health Care Authority | $269,175.23 | Assistance Payments | – |
| Dec 13, 2011 | Osu-College of Osteopathic Med. | $7,503.80 | Other Svcs-exc.Pub.Admin. | – |
| May 2, 2012 | Oklahoma State Department of Health | $6,012.35 | PH Prep & Resp - Pmt & Reimb | PO 3409016105 |
| Feb 6, 2012 | Oklahoma State Department of Health | $3,500.31 | PH Prep & Resp - Pmt & Reimb | PO 3409016105 |
| Apr 19, 2012 | Oklahoma State Department of Health | $2,179.46 | Reimbursement & Repayment -Oth | – |
| Aug 26, 2011 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409015203 |
| Aug 26, 2011 | Oklahoma State Department of Health | $1,500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409015203 |
| Dec 21, 2011 | District Attorneys Council | $1,417.66 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Oct 4, 2011 | Oklahoma State Department of Health | $665.16 | Reimbursement & Repayment -Oth | – |
| May 29, 2012 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016105 |
| Jan 27, 2012 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859015030 |
| Dec 12, 2011 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859015030 |
| Jan 27, 2012 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859015030 |
| Dec 12, 2011 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859015030 |
| Jan 27, 2012 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859015030 |
| Jan 27, 2012 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859015030 |
| Jan 27, 2012 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859015030 |
FY 2011top 20 of 173 payments$548,925
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 6, 2010 | Health Care Authority | $24,448.08 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $23,018.05 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $22,040.15 | Assistance-Title XIX Medicaid | – |
| Aug 25, 2010 | Health Care Authority | $19,735.90 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $17,576.73 | Assistance-Title XIX Medicaid | – |
| Nov 17, 2010 | Health Care Authority | $17,035.95 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $14,055.30 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $13,688.88 | Assistance-Title XIX Medicaid | – |
| Nov 3, 2010 | Health Care Authority | $13,515.78 | Assistance-Title XIX Medicaid | – |
| May 18, 2011 | Health Care Authority | $13,154.75 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $12,912.57 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $12,802.33 | Assistance-Title XIX Medicaid | – |
| Jul 28, 2010 | Health Care Authority | $12,782.83 | Assistance-Title XIX Medicaid | – |
| Sep 15, 2010 | Health Care Authority | $12,748.12 | Assistance-Title XIX Medicaid | – |
| Sep 22, 2010 | Health Care Authority | $12,525.92 | Assistance-Title XIX Medicaid | – |
| May 11, 2011 | Health Care Authority | $12,105.13 | Assistance-Title XIX Medicaid | – |
| Jun 8, 2011 | Health Care Authority | $12,033.21 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $11,388.27 | Assistance-Title XIX Medicaid | – |
| Mar 2, 2011 | State Department of Health | $11,236.50 | PH Prep & Resp - Pmt & Reimb | PO 3409015203 |
| Aug 11, 2010 | Health Care Authority | $10,706.39 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 237 payments$1,268,115
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2009 | Health Care Authority | $174,593.10 | Assistance-Title XIX Medicaid | – |
| Mar 31, 2010 | Health Care Authority | $32,570.77 | Assistance-Title XIX Medicaid | – |
| Mar 10, 2010 | Health Care Authority | $31,529.55 | Assistance-Title XIX Medicaid | – |
| Feb 24, 2010 | Health Care Authority | $30,150.57 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $28,870.00 | Assistance-Title XIX Medicaid | – |
| Nov 4, 2009 | Health Care Authority | $27,561.37 | Assistance-Title XIX Medicaid | – |
| Mar 24, 2010 | Health Care Authority | $27,447.93 | Assistance-Title XIX Medicaid | – |
| Dec 9, 2009 | Health Care Authority | $27,220.55 | Assistance-Title XIX Medicaid | – |
| Aug 26, 2009 | Health Care Authority | $26,380.60 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $24,726.60 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2009 | Health Care Authority | $24,661.54 | Assistance-Title XIX Medicaid | – |
| Nov 25, 2009 | Health Care Authority | $23,879.93 | Assistance-Title XIX Medicaid | – |
| Dec 2, 2009 | Health Care Authority | $23,423.36 | Assistance-Title XIX Medicaid | – |
| Jun 30, 2010 | Health Care Authority | $23,003.29 | Assistance-Title XIX Medicaid | – |
| Oct 7, 2009 | Health Care Authority | $22,360.54 | Assistance-Title XIX Medicaid | – |
| Jul 1, 2009 | Health Care Authority | $21,723.89 | Assistance-Title XIX Medicaid | – |
| Sep 2, 2009 | Health Care Authority | $21,573.94 | Assistance-Title XIX Medicaid | – |
| Sep 9, 2009 | Health Care Authority | $21,157.93 | Assistance-Title XIX Medicaid | – |
| May 12, 2010 | Health Care Authority | $20,059.96 | Assistance-Title XIX Medicaid | – |
| Aug 5, 2009 | Health Care Authority | $19,973.61 | Assistance-Title XIX Medicaid | – |
FY 2009top 14 of 14 payments$10,334
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 22, 2009 | Osu-College of Osteopathic Med. | $8,283.00 | Educational Services | – |
| Nov 7, 2008 | State Department of Health | $1,741.09 | Reimbursement & Repayment -Oth | – |
| Apr 21, 2009 | District Attorneys Council | $117.38 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Sep 16, 2008 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859010398 |
| Apr 22, 2009 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859010398 |
| Apr 22, 2009 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859010398 |
| Apr 22, 2009 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859010398 |
| Oct 29, 2008 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859010398 |
| Apr 21, 2009 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859010398 |
| Jan 29, 2009 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859010398 |
| Apr 21, 2009 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859010398 |
| Oct 29, 2008 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859010398 |
| Jan 29, 2009 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859010398 |
| Apr 22, 2009 | Department of Public Safety | $17.50 | Medical & Diagnostic Labs | PO 5859010398 |
FY 2008top 7 of 7 payments$3,991
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 23, 2008 | State Department of Health | $3,886.19 | Approved Program Reimbursement | – |
| Jul 20, 2007 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859005895 |
| May 23, 2008 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859008228 |
| Jul 20, 2007 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859005895 |
| Oct 23, 2007 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859005895 |
| Feb 1, 2008 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859008228 |
| May 23, 2008 | Department of Public Safety | $17.50 | Laboratory Svcs and Supplies | PO 5859008228 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 2, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| May 27, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| May 11, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| Apr 15, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| Mar 12, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| Jan 21, 2015 | Oklahoma State Department of Health | $2,750.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jan 20, 2015 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| Dec 23, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| Nov 25, 2014 | District Attorneys Council | $3,739.23 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Oct 21, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| Jul 30, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jul 18, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| Jun 12, 2014 | Oklahoma State Department of Health | $1,000.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Apr 23, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Apr 23, 2014 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Apr 8, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| Feb 11, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jan 28, 2014 | Department of Public Safety | $18.03 | Medical & Diagnostic Labs | Regular Voucher |
| Oct 31, 2013 | Osu-College of Osteopathic Med. | $7,415.50 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Oct 22, 2013 | Health Care Authority | $122,395.92 | Assistance Payments | Regular Voucher |
| Jul 23, 2013 | Health Care Authority | $122,395.92 | Assistance Payments | Regular Voucher |
| Jul 17, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jul 17, 2013 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jun 14, 2013 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jun 14, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | 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