BAILEY MEDICAL CENTER LLC: Oklahoma Government Payments
BAILEY MEDICAL CENTER LLC is the 270th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 199th 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
$4,848,629total received
326payments
3agencies
Jul 1, 2009 – Mar 3, 2022first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 5 | $794 |
| FY 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 2 | $282 |
| FY 2020 | DISTRICT ATTORNEYS COUNCIL | 1 | $4,456 |
| FY 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 8 | $2,122 |
| FY 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 4 | $868 |
| FY 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 2 | $522 |
| FY 2013 | HEALTH CARE AUTHORITY | 5 | $622,215 |
| FY 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 1 | $6,818 |
| FY 2012 | HEALTH CARE AUTHORITY | 2 | $582,046 |
| FY 2011 | HEALTH CARE AUTHORITY | 122 | $1,424,491 |
| FY 2010 | HEALTH CARE AUTHORITY | 174 | $2,204,015 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 3, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $181.71 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 24, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $148.39 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 4, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $117.40 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 12, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $218.37 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 11, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $128.09 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 23, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $152.62 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 24, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $129.33 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 23, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $158.23 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 12, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $149.56 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 7, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $278.48 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 4, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $261.62 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 21, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $266.03 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 13, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $232.10 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 6, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $381.91 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 24, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $394.27 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 25, 2019 | DISTRICT ATTORNEYS COUNCIL | $4,456.35 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Dec 4, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $229.11 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 3, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $173.48 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 21, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $215.45 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 23, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $249.49 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 8, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $347.67 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 10, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $174.34 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 18, 2013 | HEALTH CARE AUTHORITY | $730.30 | Assistance Payments | Regular Voucher |
| Apr 23, 2013 | HEALTH CARE AUTHORITY | $165,017.82 | Assistance Payments | Regular Voucher |
| Mar 13, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $6,817.90 | 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
Data refreshed Jul 12, 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