CUSHING REGIONAL HOSPITAL: Oklahoma Government Payments
CUSHING REGIONAL HOSPITAL is the 123rd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 84th 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
$9,500,723total received
375payments
5agencies
Oct 19, 2007 – Jan 27, 2015first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 5 | $7,981 |
| FY 2015 | DISTRICT ATTORNEYS COUNCIL | 2 | $2,748 |
| FY 2014 | HEALTH CARE AUTHORITY | 3 | $602,289 |
| FY 2014 | DISTRICT ATTORNEYS COUNCIL | 6 | $15,293 |
| FY 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 4 | $5,132 |
| FY 2013 | HEALTH CARE AUTHORITY | 5 | $1,233,377 |
| FY 2013 | DISTRICT ATTORNEYS COUNCIL | 3 | $9,073 |
| FY 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 2 | $1,863 |
| FY 2012 | HEALTH CARE AUTHORITY | 2 | $1,257,074 |
| FY 2012 | DISTRICT ATTORNEYS COUNCIL | 1 | $851 |
| FY 2011 | HEALTH CARE AUTHORITY | 125 | $2,165,281 |
| FY 2011 | DISTRICT ATTORNEYS COUNCIL | 2 | $2,690 |
| FY 2011 | STATE DEPARTMENT OF HEALTH | 1 | $567 |
| FY 2011 | DEPARTMENT OF PUBLIC SAFETY | 1 | $144 |
| FY 2010 | HEALTH CARE AUTHORITY | 194 | $4,142,675 |
| FY 2010 | DISTRICT ATTORNEYS COUNCIL | 5 | $6,018 |
| FY 2009 | DISTRICT ATTORNEYS COUNCIL | 4 | $1,076 |
| FY 2008 | STATE DEPARTMENT OF HEALTH | 4 | $45,818 |
| FY 2008 | DISTRICT ATTORNEYS COUNCIL | 6 | $773 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 27, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,542.44 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 13, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,540.53 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 9, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,538.97 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 10, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,539.96 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 4, 2014 | DISTRICT ATTORNEYS COUNCIL | $1,348.76 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Oct 21, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,818.82 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 7, 2014 | DISTRICT ATTORNEYS COUNCIL | $1,399.03 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 6, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $927.17 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 3, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $565.37 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 16, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,246.69 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 30, 2014 | DISTRICT ATTORNEYS COUNCIL | $993.74 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 13, 2014 | DISTRICT ATTORNEYS COUNCIL | $2,609.68 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 22, 2014 | DISTRICT ATTORNEYS COUNCIL | $5,021.94 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 2, 2014 | DISTRICT ATTORNEYS COUNCIL | $6,245.20 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Dec 20, 2013 | HEALTH CARE AUTHORITY | $16,935.22 | Assistance Payments | Regular Voucher |
| Dec 4, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,393.21 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 22, 2013 | HEALTH CARE AUTHORITY | $301,108.03 | Assistance Payments | Regular Voucher |
| Oct 18, 2013 | DISTRICT ATTORNEYS COUNCIL | $400.62 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Sep 23, 2013 | DISTRICT ATTORNEYS COUNCIL | $21.60 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 23, 2013 | HEALTH CARE AUTHORITY | $284,245.98 | Assistance Payments | Regular Voucher |
| Jun 18, 2013 | HEALTH CARE AUTHORITY | $1,571.81 | Assistance Payments | Regular Voucher |
| Apr 23, 2013 | HEALTH CARE AUTHORITY | $301,108.03 | Assistance Payments | Regular Voucher |
| Mar 14, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,552.83 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 24, 2013 | DISTRICT ATTORNEYS COUNCIL | $6,736.75 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 22, 2013 | HEALTH CARE AUTHORITY | $301,108.03 | Assistance Payments | 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