CHOCTAW MEMORIAL HOSPITAL: Oklahoma Government Payments
CHOCTAW MEMORIAL HOSPITAL is the 204th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 148th in Assistance-Title XIX Medicaid spending. Its payments amount to 0.1% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$5,876,538total received
580payments
8agencies
Oct 15, 2007 – Mar 17, 2022first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 17, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $55.00 | Phys,Occup,Speech Therap,Audi | Regular Voucher |
| Mar 2, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $912.19 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 4, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $589.35 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 31, 2022 | OSU-COLLEGE OF OSTEOPATHIC MED. | $254,626.00 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jan 28, 2022 | OSU-COLLEGE OF OSTEOPATHIC MED. | $10,910.60 | Admin Mgmt-Gen.Mgmt Consulting | Regular Voucher |
| Jan 13, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $110.00 | Phys,Occup,Speech Therap,Audi | Regular Voucher |
| Jan 11, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $286.88 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 27, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $643.02 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 1, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,096.22 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 4, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,508.69 | Reimbursement & Repayment -Oth | Regular Voucher |
| Sep 17, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $328.75 | Phys,Occup,Speech Therap,Audi | Regular Voucher |
| Aug 23, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $272.96 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 9, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $343.96 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 25, 2021 | DISTRICT ATTORNEYS COUNCIL | $104.88 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| May 17, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $326.55 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 11, 2021 | DISTRICT ATTORNEYS COUNCIL | $4,458.40 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 19, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $301.21 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 25, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $626.60 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 12, 2021 | DISTRICT ATTORNEYS COUNCIL | $4,239.20 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Feb 5, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,572.88 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 29, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,000.59 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 3, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $176.78 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 19, 2020 | DISTRICT ATTORNEYS COUNCIL | $995.81 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Oct 28, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $157.82 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 1, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $384.95 | 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