Dayspring Community Services: Oklahoma Government Payments
as recorded by Oklahoma: DAYSPRING COMMUNITY SERVICES
Dayspring Community Services is the 144th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 102nd 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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
8 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.
Oct 3, 2007 to Dec 5, 2016 · 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: $8,234,036.30. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $8,234,021.30
- Payments represented
- 315
- Paying agencies shown
- 5
- Largest share of supplier total
- 98.4%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Oct 3, 2007 to Dec 5, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Dayspring Community Services
$8,234,021from the agencies shownDayspring Community Services
$8,234,021 from the agencies shown
- $8,100,81698.4% of supplier total
- $113,4691.4% of supplier total
- $17,9680.2% of supplier total
- $1,700<0.1% of supplier total
- $69<0.1% 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 2017 | Department of Corrections | 4 | $1,780 |
| FY 2016 | Department of Corrections | 13 | $10,050 |
| FY 2015 | Department of Corrections | 14 | $4,913 |
| FY 2015 | Indigent Defense System | 1 | $69 |
| FY 2014 | Department of Corrections | 7 | $1,225 |
| FY 2011 | Health Care Authority | 78 | $3,513,546 |
| FY 2010 | Health Care Authority | 183 | $4,587,269 |
| FY 2010 | Office of Juvenile Affairs | 1 | $15 |
| FY 2009 | Mental Health and Substance Abuse Serv. | 2 | $14,380 |
| FY 2008 | Mental Health and Substance Abuse Serv. | 12 | $99,089 |
| FY 2008 | Department of Rehabilitation Services | 1 | $1,700 |
| Total | 316 | $8,234,036 |
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 |
|---|---|---|---|
| Assistance-Title XIX Medicaid | 261 | $8,100,816 | Jul 1, 2009 – Jun 29, 2011 |
| Med.Svc.-Outpatient (Non-DHS) | 10 | $69,560 | May 2, 2008 – Jul 30, 2008 |
| Other Business Support Svcs | 1 | $69 | Jun 10, 2015 – Jun 10, 2015 |
| Pmts-Local Gov't-Hlth,Soc Svc | 4 | $43,909 | Oct 3, 2007 – Nov 21, 2007 |
| Physcians-exc.Mental Hlth Spec | 10 | $1,984 | Nov 1, 2013 – Sep 12, 2014 |
| Assistance-Vocational Rehab. | 1 | $1,700 | Jan 10, 2008 – Jan 10, 2008 |
| Outpat.Men.Hlth-Subst.Ab.Ctrs | 28 | $15,984 | Nov 15, 2013 – Dec 5, 2016 |
| Printing & Binding Contrs | 1 | $15 | Jul 22, 2009 – Jul 22, 2009 |
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 2017top 4 of 4 payments$1,780
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2016 | Department of Corrections | $817.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Oct 4, 2016 | Department of Corrections | $507.50 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Oct 4, 2016 | Department of Corrections | $315.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Dec 5, 2016 | Department of Corrections | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
FY 2016top 13 of 13 payments$10,050
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 13, 2015 | Department of Corrections | $1,588.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Aug 26, 2015 | Department of Corrections | $1,552.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Mar 21, 2016 | Department of Corrections | $1,050.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Dec 17, 2015 | Department of Corrections | $1,004.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Sep 28, 2015 | Department of Corrections | $922.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Jul 30, 2015 | Department of Corrections | $630.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Jan 28, 2016 | Department of Corrections | $595.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Aug 13, 2015 | Department of Corrections | $560.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Oct 27, 2015 | Department of Corrections | $537.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Aug 13, 2015 | Department of Corrections | $456.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Sep 28, 2015 | Department of Corrections | $456.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Dec 17, 2015 | Department of Corrections | $420.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Jul 30, 2015 | Department of Corrections | $280.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
FY 2015top 15 of 15 payments$4,982
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2015 | Department of Corrections | $1,050.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Mar 17, 2015 | Department of Corrections | $852.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Sep 12, 2014 | Department of Corrections | $642.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
| May 27, 2015 | Department of Corrections | $420.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Oct 17, 2014 | Department of Corrections | $350.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Aug 22, 2014 | Department of Corrections | $292.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
| Jun 15, 2015 | Department of Corrections | $280.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Sep 2, 2014 | Department of Corrections | $222.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Sep 30, 2014 | Department of Corrections | $175.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Dec 18, 2014 | Department of Corrections | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Nov 26, 2014 | Department of Corrections | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Nov 14, 2014 | Department of Corrections | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319056646 |
| Aug 22, 2014 | Department of Corrections | $105.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
| Aug 22, 2014 | Department of Corrections | $105.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
| Jun 10, 2015 | Indigent Defense System | $69.05 | Other Business Support Svcs | PO 0479004792 |
FY 2014top 7 of 7 payments$1,225
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 15, 2013 | Department of Corrections | $385.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | PO 1319052391 |
| Feb 18, 2014 | Department of Corrections | $280.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
| Nov 1, 2013 | Department of Corrections | $210.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
| Dec 20, 2013 | Department of Corrections | $140.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
| May 30, 2014 | Department of Corrections | $70.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
| May 30, 2014 | Department of Corrections | $70.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
| Jun 11, 2014 | Department of Corrections | $70.00 | Physcians-exc.Mental Hlth Spec | PO 1319056646 |
FY 2011top 20 of 78 payments$3,513,546
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 8, 2011 | Health Care Authority | $156,667.56 | Assistance-Title XIX Medicaid | – |
| May 11, 2011 | Health Care Authority | $151,652.42 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $150,236.86 | Assistance-Title XIX Medicaid | – |
| Oct 13, 2010 | Health Care Authority | $143,374.01 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | $141,030.25 | Assistance-Title XIX Medicaid | – |
| Sep 29, 2010 | Health Care Authority | $139,341.72 | Assistance-Title XIX Medicaid | – |
| Apr 27, 2011 | Health Care Authority | $139,276.25 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $138,887.26 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $136,615.68 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $135,909.97 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $131,558.76 | Assistance-Title XIX Medicaid | – |
| Sep 15, 2010 | Health Care Authority | $131,408.33 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $130,266.13 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Health Care Authority | $129,972.61 | Assistance-Title XIX Medicaid | – |
| Sep 1, 2010 | Health Care Authority | $125,732.44 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $122,754.91 | Assistance-Title XIX Medicaid | – |
| Dec 8, 2010 | Health Care Authority | $103,180.72 | Assistance-Title XIX Medicaid | – |
| Aug 4, 2010 | Health Care Authority | $93,123.77 | Assistance-Title XIX Medicaid | – |
| Dec 15, 2010 | Health Care Authority | $68,663.88 | Assistance-Title XIX Medicaid | – |
| Apr 20, 2011 | Health Care Authority | $65,407.74 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 184 payments$4,587,284
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 17, 2010 | Health Care Authority | $159,762.72 | Assistance-Title XIX Medicaid | – |
| Apr 28, 2010 | Health Care Authority | $141,663.17 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2009 | Health Care Authority | $137,261.98 | Assistance-Title XIX Medicaid | – |
| Dec 23, 2009 | Health Care Authority | $132,210.27 | Assistance-Title XIX Medicaid | – |
| Mar 3, 2010 | Health Care Authority | $130,070.57 | Assistance-Title XIX Medicaid | – |
| Jun 9, 2010 | Health Care Authority | $129,123.24 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | Health Care Authority | $127,821.67 | Assistance-Title XIX Medicaid | – |
| Apr 14, 2010 | Health Care Authority | $126,720.98 | Assistance-Title XIX Medicaid | – |
| Nov 25, 2009 | Health Care Authority | $123,831.00 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $120,824.99 | Assistance-Title XIX Medicaid | – |
| Jun 23, 2010 | Health Care Authority | $118,634.04 | Assistance-Title XIX Medicaid | – |
| Mar 31, 2010 | Health Care Authority | $117,524.12 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $114,969.15 | Assistance-Title XIX Medicaid | – |
| May 12, 2010 | Health Care Authority | $114,599.14 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $113,453.03 | Assistance-Title XIX Medicaid | – |
| Feb 17, 2010 | Health Care Authority | $110,617.61 | Assistance-Title XIX Medicaid | – |
| Aug 5, 2009 | Health Care Authority | $109,485.92 | Assistance-Title XIX Medicaid | – |
| Sep 16, 2009 | Health Care Authority | $107,765.93 | Assistance-Title XIX Medicaid | – |
| Oct 28, 2009 | Health Care Authority | $105,006.23 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $101,844.36 | Assistance-Title XIX Medicaid | – |
FY 2009top 2 of 2 payments$14,380
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2008 | Mental Health and Substance Abuse Serv. | $13,607.38 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
| Jul 30, 2008 | Mental Health and Substance Abuse Serv. | $772.62 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
FY 2008top 13 of 13 payments$100,789
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2007 | Mental Health and Substance Abuse Serv. | $17,060.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021523 |
| May 2, 2008 | Mental Health and Substance Abuse Serv. | $15,500.00 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
| May 2, 2008 | Mental Health and Substance Abuse Serv. | $15,080.00 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
| May 20, 2008 | Mental Health and Substance Abuse Serv. | $14,200.00 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
| Oct 3, 2007 | Mental Health and Substance Abuse Serv. | $13,681.86 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021523 |
| Nov 21, 2007 | Mental Health and Substance Abuse Serv. | $12,990.00 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021523 |
| May 2, 2008 | Mental Health and Substance Abuse Serv. | $10,400.00 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
| Jan 10, 2008 | Department of Rehabilitation Services | $1,700.00 | Assistance-Vocational Rehab. | PO 8059007496 |
| Oct 19, 2007 | Mental Health and Substance Abuse Serv. | $177.30 | Pmts-Local Gov't-Hlth,Soc Svc | PO 4529021523 |
| May 20, 2008 | Mental Health and Substance Abuse Serv. | $0.00 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
| May 2, 2008 | Mental Health and Substance Abuse Serv. | $0.00 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
| May 2, 2008 | Mental Health and Substance Abuse Serv. | $0.00 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
| May 2, 2008 | Mental Health and Substance Abuse Serv. | $0.00 | Med.Svc.-Outpatient (Non-DHS) | PO 4529023963 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 5, 2016 | Department of Corrections | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Oct 4, 2016 | Department of Corrections | $507.50 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Oct 4, 2016 | Department of Corrections | $315.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jul 27, 2016 | Department of Corrections | $817.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Mar 21, 2016 | Department of Corrections | $1,050.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jan 28, 2016 | Department of Corrections | $595.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Dec 17, 2015 | Department of Corrections | $420.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Dec 17, 2015 | Department of Corrections | $1,004.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Oct 27, 2015 | Department of Corrections | $537.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Sep 28, 2015 | Department of Corrections | $456.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Sep 28, 2015 | Department of Corrections | $922.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Aug 26, 2015 | Department of Corrections | $1,552.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Aug 13, 2015 | Department of Corrections | $560.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Aug 13, 2015 | Department of Corrections | $456.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Aug 13, 2015 | Department of Corrections | $1,588.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jul 30, 2015 | Department of Corrections | $280.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jul 30, 2015 | Department of Corrections | $630.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jun 15, 2015 | Department of Corrections | $280.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Jun 10, 2015 | Indigent Defense System | $69.05 | Other Business Support Svcs | Regular Voucher |
| May 27, 2015 | Department of Corrections | $420.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| May 27, 2015 | Department of Corrections | $1,050.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Mar 17, 2015 | Department of Corrections | $852.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Dec 18, 2014 | Department of Corrections | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Nov 26, 2014 | Department of Corrections | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | Regular Voucher |
| Nov 14, 2014 | Department of Corrections | $140.00 | Outpat.Men.Hlth-Subst.Ab.Ctrs | 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