GATESWAY FOUNDATION INC: Oklahoma Government Payments
GATESWAY FOUNDATION INC is the 143rd-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
$8,236,285total received
900payments
5agencies
Jul 5, 2007 – Apr 6, 2015first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2015 | DEPARTMENT OF HUMAN SERVICES | 36 | $326,514 |
| FY 2014 | DEPARTMENT OF HUMAN SERVICES | 44 | $391,932 |
| FY 2013 | DEPARTMENT OF HUMAN SERVICES | 53 | $398,683 |
| FY 2012 | DEPARTMENT OF HUMAN SERVICES | 81 | $443,032 |
| FY 2011 | HEALTH CARE AUTHORITY | 167 | $2,230,352 |
| FY 2011 | DEPARTMENT OF HUMAN SERVICES | 71 | $412,572 |
| FY 2010 | HEALTH CARE AUTHORITY | 241 | $3,142,544 |
| FY 2010 | DEPARTMENT OF HUMAN SERVICES | 104 | $493,216 |
| FY 2010 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 7 | $8,850 |
| FY 2010 | DCAM-OMES | 3 | $6,732 |
| FY 2009 | DEPARTMENT OF HUMAN SERVICES | 20 | $89,687 |
| FY 2009 | DCAM-OMES | 6 | $13,200 |
| FY 2009 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 7 | $6,040 |
| FY 2008 | DEPARTMENT OF HUMAN SERVICES | 49 | $264,471 |
| FY 2008 | MENTAL HEALTH AND SUBSTANCE ABUSE SERV. | 3 | $4,300 |
| FY 2008 | DEPARTMENT OF TOURISM AND RECREATION | 8 | $4,160 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Apr 6, 2015 | DEPARTMENT OF HUMAN SERVICES | $4,287.93 | Assistance Payments | Regular Voucher |
| Apr 3, 2015 | DEPARTMENT OF HUMAN SERVICES | $3,811.50 | Assistance Payments | Regular Voucher |
| Mar 25, 2015 | DEPARTMENT OF HUMAN SERVICES | $1,980.00 | Assistance Payments | Regular Voucher |
| Mar 25, 2015 | DEPARTMENT OF HUMAN SERVICES | $4,003.74 | Assistance Payments | Regular Voucher |
| Mar 25, 2015 | DEPARTMENT OF HUMAN SERVICES | $21,637.00 | Assistance Payments | Regular Voucher |
| Mar 2, 2015 | DEPARTMENT OF HUMAN SERVICES | $2,790.00 | Assistance Payments | Regular Voucher |
| Mar 2, 2015 | DEPARTMENT OF HUMAN SERVICES | $23,604.00 | Assistance Payments | Regular Voucher |
| Feb 20, 2015 | DEPARTMENT OF HUMAN SERVICES | $5,202.60 | Assistance Payments | Regular Voucher |
| Feb 4, 2015 | DEPARTMENT OF HUMAN SERVICES | $4,516.93 | Assistance Payments | Regular Voucher |
| Jan 29, 2015 | DEPARTMENT OF HUMAN SERVICES | $22,690.75 | Assistance Payments | Regular Voucher |
| Jan 29, 2015 | DEPARTMENT OF HUMAN SERVICES | $4,659.72 | Assistance Payments | Regular Voucher |
| Jan 22, 2015 | DEPARTMENT OF HUMAN SERVICES | $2,790.00 | Assistance Payments | Regular Voucher |
| Jan 22, 2015 | DEPARTMENT OF HUMAN SERVICES | $2,682.00 | Assistance Payments | Regular Voucher |
| Jan 22, 2015 | DEPARTMENT OF HUMAN SERVICES | $2,682.00 | Assistance Payments | Regular Voucher |
| Jan 8, 2015 | DEPARTMENT OF HUMAN SERVICES | $5,079.95 | Assistance Payments | Regular Voucher |
| Jan 2, 2015 | DEPARTMENT OF HUMAN SERVICES | $4,953.78 | Assistance Payments | Regular Voucher |
| Dec 18, 2014 | DEPARTMENT OF HUMAN SERVICES | $20,513.00 | Assistance Payments | Regular Voucher |
| Dec 8, 2014 | DEPARTMENT OF HUMAN SERVICES | $21,215.50 | Assistance Payments | Regular Voucher |
| Dec 4, 2014 | DEPARTMENT OF HUMAN SERVICES | $6,356.22 | Assistance Payments | Regular Voucher |
| Dec 4, 2014 | DEPARTMENT OF HUMAN SERVICES | $3,916.71 | Assistance Payments | Regular Voucher |
| Oct 28, 2014 | DEPARTMENT OF HUMAN SERVICES | $4,188.95 | Assistance Payments | Regular Voucher |
| Oct 24, 2014 | DEPARTMENT OF HUMAN SERVICES | $6,310.98 | Assistance Payments | Regular Voucher |
| Oct 23, 2014 | DEPARTMENT OF HUMAN SERVICES | $16,368.25 | Assistance Payments | Regular Voucher |
| Oct 23, 2014 | DEPARTMENT OF HUMAN SERVICES | $19,529.50 | Assistance Payments | Regular Voucher |
| Oct 22, 2014 | DEPARTMENT OF HUMAN SERVICES | $3,672.00 | 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