HILLCREST MEDICAL CENTER: Oklahoma Government Payments
HILLCREST MEDICAL CENTER is the 8th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 6th in Assistance-Title XIX Medicaid spending. Its payments amount to 1.2% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$124,268,737total received
903payments
14agencies
Jul 3, 2007 – Jan 29, 2020first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 29, 2020 | OSU-COLLEGE OF OSTEOPATHIC MED. | $396.90 | Physcians-exc.Mental Hlth Spec | Regular Voucher |
| Jun 21, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $22,609.98 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 29, 2019 | DISTRICT ATTORNEYS COUNCIL | $16,975.60 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 18, 2019 | DISTRICT ATTORNEYS COUNCIL | $869.40 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 8, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $27,858.58 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 3, 2019 | DISTRICT ATTORNEYS COUNCIL | $1,667.09 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 7, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $35,642.99 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 8, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $36,793.36 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 7, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $30,417.43 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 28, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $52,920.62 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 22, 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $25,889.54 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 20, 2018 | DISTRICT ATTORNEYS COUNCIL | $17,166.04 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Dec 4, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $31,347.01 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 3, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $23,735.90 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 30, 2018 | DISTRICT ATTORNEYS COUNCIL | $846.92 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Nov 28, 2018 | DISTRICT ATTORNEYS COUNCIL | $15,141.07 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Nov 21, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $29,478.36 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 23, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $34,136.46 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 1, 2018 | DISTRICT ATTORNEYS COUNCIL | $1,216.20 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Sep 13, 2018 | DISTRICT ATTORNEYS COUNCIL | $5,603.20 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 8, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $47,569.62 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 9, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $23,853.23 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 13, 2018 | OSU-COLLEGE OF OSTEOPATHIC MED. | $90.00 | Physcians-exc.Mental Hlth Spec | Regular Voucher |
| Mar 21, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $37,030.91 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 1, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $17,865.63 | 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
- 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
- INTEGRIS BAPTIST MEDICAL C $68,566,323
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