Integris Baptist Regional Health Center: Oklahoma Government Payments
as recorded by Oklahoma: INTEGRIS BAPTIST REGIONAL HEALTH CENTER
Integris Baptist Regional Health Center is the 222nd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 11th in Assistance Payments spending. Its payments amount to 0.1% of everything the Health Care Authority has paid vendors in that span.
Primary spending category: Assistance Payments
$5,598,324total received
228payments
7agencies
Jul 3, 2007 – Mar 29, 2022first / last payment
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
15 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.
Jul 3, 2007 to Mar 29, 2022 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,598,324.01. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,596,345.10
- Payments represented
- 225
- Paying agencies shown
- 5
- Largest share of supplier total
- 93.6%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Jul 3, 2007 to Mar 29, 2022 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Integris Baptist Regional Health Center
$5,596,345from the agencies shownIntegris Baptist Regional Health Center
$5,596,345 from the agencies shown
- $5,240,29893.6% of supplier total
- $180,6553.2% of supplier total
- $104,1251.9% of supplier total
- $52,0840.9% of supplier total
- $19,1830.3% 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
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 |
|---|---|---|---|
| Gen.Medical-Surgical Hospitals | 11 | $8,770 | Mar 25, 2016 – Mar 23, 2021 |
| Med.Svc.-Outpatient (Non-DHS) | 1 | $7,623 | Nov 29, 2012 – Nov 29, 2012 |
| OthHlth Svc.-(Non-DHS) | 16 | $639 | May 22, 2017 – Sep 14, 2021 |
| Assistance-Title XIX Medicaid | 23 | $60,760 | Jul 1, 2009 – Jun 22, 2011 |
| Medical Supplies And Materials | 1 | $61 | Apr 5, 2019 – Apr 5, 2019 |
| Assistance Payments | 11 | $5,181,004 | Aug 5, 2009 – Dec 20, 2013 |
| Replacement Warrants | 2 | $513 | Nov 18, 2008 – Nov 18, 2008 |
| Indemnities,Restitn.,Settlmts | 32 | $49,994 | Jul 3, 2007 – Sep 30, 2016 |
| Other Outpatient Care Centers | 3 | $3,729 | Sep 21, 2017 – Jan 25, 2022 |
| Approved Program Reimbursement | 1 | $15,664 | Oct 15, 2007 – Oct 15, 2007 |
| PH Prep & Resp - Pmt & Reimb | 33 | $150,132 | Sep 24, 2007 – May 5, 2017 |
| Laboratory Svcs and Supplies | 3 | $1,450 | Apr 5, 2010 – Jun 29, 2011 |
| Reimbursement & Repayment -Oth | 91 | $117,984 | Nov 7, 2008 – Mar 29, 2022 |
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 2022top 11 of 11 payments$7,653
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 4, 2021 | Oklahoma State Department of Health | $2,568.03 | Reimbursement & Repayment -Oth | – |
| Jan 25, 2022 | Mental Health and Substance Abuse Serv. | $769.41 | Other Outpatient Care Centers | PO 4529063570 |
| Dec 1, 2021 | Oklahoma State Department of Health | $750.06 | Reimbursement & Repayment -Oth | – |
| Mar 3, 2022 | Oklahoma State Department of Health | $624.14 | Reimbursement & Repayment -Oth | – |
| Aug 10, 2021 | Oklahoma State Department of Health | $585.47 | Reimbursement & Repayment -Oth | – |
| Mar 29, 2022 | Oklahoma State Department of Health | $551.88 | Reimbursement & Repayment -Oth | – |
| Jan 12, 2022 | Oklahoma State Department of Health | $488.29 | Reimbursement & Repayment -Oth | – |
| Aug 24, 2021 | Oklahoma State Department of Health | $464.63 | Reimbursement & Repayment -Oth | – |
| Dec 27, 2021 | Oklahoma State Department of Health | $439.97 | Reimbursement & Repayment -Oth | – |
| Feb 4, 2022 | Oklahoma State Department of Health | $403.25 | Reimbursement & Repayment -Oth | – |
| Sep 14, 2021 | District Attorneys Council | $7.71 | OthHlth Svc.-(Non-DHS) | – |
FY 2021top 20 of 21 payments$15,832
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2020 | Oklahoma State Department of Health | $2,741.94 | Reimbursement & Repayment -Oth | – |
| Aug 27, 2020 | Mental Health and Substance Abuse Serv. | $2,630.67 | Other Outpatient Care Centers | PO 4529061082 |
| Jan 8, 2021 | Mental Health and Substance Abuse Serv. | $1,420.09 | Gen.Medical-Surgical Hospitals | PO 4529061705 |
| Mar 23, 2021 | Mental Health and Substance Abuse Serv. | $1,304.68 | Gen.Medical-Surgical Hospitals | PO 4529061705 |
| Dec 3, 2020 | Oklahoma State Department of Health | $1,259.19 | Reimbursement & Repayment -Oth | – |
| Jan 27, 2021 | Mental Health and Substance Abuse Serv. | $1,210.67 | Gen.Medical-Surgical Hospitals | PO 4529061705 |
| Oct 28, 2020 | Oklahoma State Department of Health | $1,124.12 | Reimbursement & Repayment -Oth | – |
| Jan 13, 2021 | Oklahoma State Department of Health | $1,101.57 | Reimbursement & Repayment -Oth | – |
| Jul 24, 2020 | Oklahoma State Department of Health | $952.61 | Reimbursement & Repayment -Oth | – |
| Feb 5, 2021 | Oklahoma State Department of Health | $647.50 | Reimbursement & Repayment -Oth | – |
| May 18, 2021 | Oklahoma State Department of Health | $555.84 | Reimbursement & Repayment -Oth | – |
| Jan 29, 2021 | Oklahoma State Department of Health | $411.91 | Reimbursement & Repayment -Oth | – |
| Feb 26, 2021 | Oklahoma State Department of Health | $257.95 | Reimbursement & Repayment -Oth | – |
| Mar 22, 2021 | Oklahoma State Department of Health | $124.00 | Reimbursement & Repayment -Oth | – |
| Feb 5, 2021 | Mental Health and Substance Abuse Serv. | $51.31 | Gen.Medical-Surgical Hospitals | PO 4529061705 |
| Aug 20, 2020 | District Attorneys Council | $13.62 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Dec 23, 2020 | District Attorneys Council | $8.76 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Apr 27, 2021 | District Attorneys Council | $5.52 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Feb 22, 2021 | District Attorneys Council | $4.38 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
| Jun 10, 2021 | District Attorneys Council | $2.63 | OthHlth Svc.-(Non-DHS) | PO 2209009059 |
FY 2020top 14 of 14 payments$14,333
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2019 | Oklahoma State Department of Health | $1,985.16 | Reimbursement & Repayment -Oth | – |
| Jul 12, 2019 | Oklahoma State Department of Health | $1,768.61 | Reimbursement & Repayment -Oth | – |
| Sep 18, 2019 | Oklahoma State Department of Health | $1,757.95 | Reimbursement & Repayment -Oth | – |
| Aug 26, 2019 | Oklahoma State Department of Health | $1,721.42 | Reimbursement & Repayment -Oth | – |
| Oct 15, 2019 | Oklahoma State Department of Health | $1,251.71 | Reimbursement & Repayment -Oth | – |
| Jun 23, 2020 | Oklahoma State Department of Health | $1,165.42 | Reimbursement & Repayment -Oth | – |
| Jan 24, 2020 | Oklahoma State Department of Health | $995.82 | Reimbursement & Repayment -Oth | – |
| Feb 6, 2020 | Oklahoma State Department of Health | $964.61 | Reimbursement & Repayment -Oth | – |
| Apr 7, 2020 | Oklahoma State Department of Health | $703.37 | Reimbursement & Repayment -Oth | – |
| Feb 19, 2020 | Oklahoma State Department of Health | $671.93 | Reimbursement & Repayment -Oth | – |
| Mar 5, 2020 | Oklahoma State Department of Health | $660.79 | Reimbursement & Repayment -Oth | – |
| Feb 13, 2020 | Oklahoma State Department of Health | $586.23 | Reimbursement & Repayment -Oth | – |
| Aug 28, 2019 | District Attorneys Council | $50.00 | OthHlth Svc.-(Non-DHS) | PO 2209008398 |
| Nov 21, 2019 | District Attorneys Council | $50.00 | OthHlth Svc.-(Non-DHS) | PO 2209008398 |
FY 2019top 20 of 20 payments$10,647
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2018 | Mental Health and Substance Abuse Serv. | $2,598.76 | Gen.Medical-Surgical Hospitals | PO 4529057307 |
| Jun 21, 2019 | Oklahoma State Department of Health | $1,503.63 | Reimbursement & Repayment -Oth | – |
| Oct 23, 2018 | Oklahoma State Department of Health | $710.13 | Reimbursement & Repayment -Oth | – |
| Jan 28, 2019 | Oklahoma State Department of Health | $691.02 | Reimbursement & Repayment -Oth | – |
| Jan 30, 2019 | Mental Health and Substance Abuse Serv. | $687.34 | Gen.Medical-Surgical Hospitals | PO 4529058289 |
| Dec 4, 2018 | Oklahoma State Department of Health | $652.11 | Reimbursement & Repayment -Oth | – |
| Nov 21, 2018 | Oklahoma State Department of Health | $613.23 | Reimbursement & Repayment -Oth | – |
| Dec 3, 2018 | Oklahoma State Department of Health | $493.77 | Reimbursement & Repayment -Oth | – |
| Feb 8, 2019 | Oklahoma State Department of Health | $480.43 | Reimbursement & Repayment -Oth | – |
| Mar 1, 2019 | Oklahoma State Department of Health | $465.41 | Reimbursement & Repayment -Oth | – |
| Feb 7, 2019 | Oklahoma State Department of Health | $397.18 | Reimbursement & Repayment -Oth | – |
| Apr 8, 2019 | Oklahoma State Department of Health | $363.77 | Reimbursement & Repayment -Oth | – |
| Jan 22, 2019 | Oklahoma State Department of Health | $338.06 | Reimbursement & Repayment -Oth | – |
| Mar 14, 2019 | Mental Health and Substance Abuse Serv. | $202.64 | Gen.Medical-Surgical Hospitals | PO 4529058537 |
| Apr 10, 2019 | Mental Health and Substance Abuse Serv. | $197.42 | Gen.Medical-Surgical Hospitals | PO 4529058705 |
| Apr 5, 2019 | Mental Health and Substance Abuse Serv. | $60.76 | Medical Supplies And Materials | PO 4529058665 |
| Mar 11, 2019 | Mental Health and Substance Abuse Serv. | $60.37 | Gen.Medical-Surgical Hospitals | PO 4529058497 |
| May 14, 2019 | District Attorneys Council | $50.00 | OthHlth Svc.-(Non-DHS) | PO 2209007787 |
| May 2, 2019 | District Attorneys Council | $44.24 | OthHlth Svc.-(Non-DHS) | PO 2209007787 |
| Jan 25, 2019 | Mental Health and Substance Abuse Serv. | $36.71 | Gen.Medical-Surgical Hospitals | PO 4529058271 |
FY 2018top 17 of 17 payments$9,605
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 21, 2018 | Oklahoma State Department of Health | $1,135.89 | Reimbursement & Repayment -Oth | – |
| Jun 8, 2018 | Oklahoma State Department of Health | $989.58 | Reimbursement & Repayment -Oth | – |
| Nov 29, 2017 | Oklahoma State Department of Health | $772.46 | Reimbursement & Repayment -Oth | – |
| Sep 12, 2017 | Oklahoma State Department of Health | $716.09 | Reimbursement & Repayment -Oth | – |
| Jul 3, 2017 | Oklahoma State Department of Health | $685.91 | Reimbursement & Repayment -Oth | – |
| Dec 21, 2017 | Oklahoma State Department of Health | $667.38 | Reimbursement & Repayment -Oth | – |
| Oct 17, 2017 | Oklahoma State Department of Health | $642.03 | Reimbursement & Repayment -Oth | – |
| Jul 31, 2017 | Oklahoma State Department of Health | $606.84 | Reimbursement & Repayment -Oth | – |
| Aug 15, 2017 | Oklahoma State Department of Health | $584.55 | Reimbursement & Repayment -Oth | – |
| Feb 5, 2018 | Oklahoma State Department of Health | $582.50 | Reimbursement & Repayment -Oth | – |
| Nov 30, 2017 | Oklahoma State Department of Health | $548.49 | Reimbursement & Repayment -Oth | – |
| Mar 1, 2018 | Oklahoma State Department of Health | $548.01 | Reimbursement & Repayment -Oth | – |
| May 9, 2018 | Oklahoma State Department of Health | $496.21 | Reimbursement & Repayment -Oth | – |
| Sep 21, 2017 | Mental Health and Substance Abuse Serv. | $329.00 | Other Outpatient Care Centers | PO 4529055345 |
| Mar 6, 2018 | District Attorneys Council | $150.00 | OthHlth Svc.-(Non-DHS) | PO 2209007286 |
| Nov 9, 2017 | District Attorneys Council | $100.00 | OthHlth Svc.-(Non-DHS) | PO 2209007286 |
| May 31, 2018 | District Attorneys Council | $50.00 | OthHlth Svc.-(Non-DHS) | PO 2209007286 |
FY 2017top 19 of 19 payments$12,469
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 5, 2017 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020967 |
| Jan 12, 2017 | Oklahoma State Department of Health | $2,477.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020967 |
| May 5, 2017 | Oklahoma State Department of Health | $1,844.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020918 |
| Jan 12, 2017 | Oklahoma State Department of Health | $1,844.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020918 |
| Sep 14, 2016 | Oklahoma State Department of Health | $564.92 | Reimbursement & Repayment -Oth | – |
| Aug 12, 2016 | Oklahoma State Department of Health | $557.25 | Reimbursement & Repayment -Oth | – |
| Jun 26, 2017 | Oklahoma State Department of Health | $548.05 | Reimbursement & Repayment -Oth | – |
| Aug 19, 2016 | Oklahoma State Department of Health | $518.55 | Reimbursement & Repayment -Oth | – |
| Sep 23, 2016 | Oklahoma State Department of Health | $512.15 | Reimbursement & Repayment -Oth | – |
| Apr 5, 2017 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409020967 |
| Sep 30, 2016 | District Attorneys Council | $343.30 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
| Jun 16, 2017 | District Attorneys Council | $50.00 | OthHlth Svc.-(Non-DHS) | PO 2209006706 |
| May 22, 2017 | District Attorneys Council | $50.00 | OthHlth Svc.-(Non-DHS) | PO 2209006706 |
| Feb 24, 2017 | Oklahoma State Department of Health | $38.98 | Reimbursement & Repayment -Oth | – |
| Nov 9, 2016 | Oklahoma State Department of Health | $31.65 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2016 | Oklahoma State Department of Health | $31.19 | Reimbursement & Repayment -Oth | – |
| Nov 23, 2016 | Oklahoma State Department of Health | $27.59 | Reimbursement & Repayment -Oth | – |
| Mar 30, 2017 | Oklahoma State Department of Health | $26.30 | Reimbursement & Repayment -Oth | – |
| Jan 23, 2017 | Oklahoma State Department of Health | $24.61 | Reimbursement & Repayment -Oth | – |
FY 2016top 17 of 17 payments$35,582
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 18, 2016 | District Attorneys Council | $5,491.21 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Jan 20, 2016 | District Attorneys Council | $4,837.12 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Sep 18, 2015 | Oklahoma State Department of Health | $3,670.77 | Reimbursement & Repayment -Oth | – |
| Aug 6, 2015 | Oklahoma State Department of Health | $3,201.33 | Reimbursement & Repayment -Oth | – |
| Aug 18, 2015 | Oklahoma State Department of Health | $3,099.54 | Reimbursement & Repayment -Oth | – |
| Jul 31, 2015 | District Attorneys Council | $3,038.35 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Feb 22, 2016 | Oklahoma State Department of Health | $2,847.50 | PH Prep & Resp - Pmt & Reimb | PO 3409020190 |
| Feb 5, 2016 | Oklahoma State Department of Health | $2,300.00 | PH Prep & Resp - Pmt & Reimb | PO 3409020281 |
| Jan 21, 2016 | Oklahoma State Department of Health | $1,046.99 | Reimbursement & Repayment -Oth | – |
| Mar 25, 2016 | Oklahoma State Department of Health | $1,000.00 | Gen.Medical-Surgical Hospitals | PO 3409020493 |
| Nov 6, 2015 | Oklahoma State Department of Health | $843.05 | Reimbursement & Repayment -Oth | – |
| Mar 22, 2016 | Oklahoma State Department of Health | $743.74 | Reimbursement & Repayment -Oth | – |
| Dec 23, 2015 | Oklahoma State Department of Health | $737.96 | Reimbursement & Repayment -Oth | – |
| Feb 22, 2016 | Oklahoma State Department of Health | $720.66 | Reimbursement & Repayment -Oth | – |
| Nov 17, 2015 | Oklahoma State Department of Health | $718.35 | Reimbursement & Repayment -Oth | – |
| Mar 18, 2016 | District Attorneys Council | $662.40 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
| Dec 21, 2015 | District Attorneys Council | $623.20 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
FY 2015top 17 of 17 payments$26,227
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 28, 2015 | Oklahoma State Department of Health | $2,937.27 | Reimbursement & Repayment -Oth | – |
| May 15, 2015 | Oklahoma State Department of Health | $2,828.10 | Reimbursement & Repayment -Oth | – |
| Jun 15, 2015 | Oklahoma State Department of Health | $2,809.17 | Reimbursement & Repayment -Oth | – |
| May 29, 2015 | Oklahoma State Department of Health | $2,750.00 | PH Prep & Resp - Pmt & Reimb | PO 3409019074 |
| Jan 14, 2015 | Oklahoma State Department of Health | $2,750.00 | PH Prep & Resp - Pmt & Reimb | PO 3409019074 |
| May 5, 2015 | District Attorneys Council | $2,622.69 | Indemnities,Restitn.,Settlmts | PO 2209005801 |
| May 29, 2015 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409019009 |
| Jan 14, 2015 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409019009 |
| Jul 15, 2014 | Oklahoma State Department of Health | $1,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018147 |
| Oct 21, 2014 | Oklahoma State Department of Health | $662.61 | Reimbursement & Repayment -Oth | – |
| Jan 27, 2015 | Oklahoma State Department of Health | $561.92 | Reimbursement & Repayment -Oth | – |
| Jan 13, 2015 | Oklahoma State Department of Health | $561.23 | Reimbursement & Repayment -Oth | – |
| Feb 17, 2015 | Oklahoma State Department of Health | $561.08 | Reimbursement & Repayment -Oth | – |
| Nov 10, 2014 | Oklahoma State Department of Health | $561.02 | Reimbursement & Repayment -Oth | – |
| Mar 16, 2015 | Oklahoma State Department of Health | $560.75 | Reimbursement & Repayment -Oth | – |
| Jan 9, 2015 | Oklahoma State Department of Health | $560.66 | Reimbursement & Repayment -Oth | – |
| Jun 5, 2015 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409019074 |
FY 2014top 15 of 15 payments$976,416
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2013 | Health Care Authority | $471,606.17 | Assistance Payments | – |
| Jul 23, 2013 | Health Care Authority | $445,196.22 | Assistance Payments | – |
| Dec 20, 2013 | Health Care Authority | $26,658.42 | Assistance Payments | – |
| Oct 22, 2013 | Oklahoma State Department of Health | $8,415.69 | Reimbursement & Repayment -Oth | – |
| May 13, 2014 | Oklahoma State Department of Health | $8,200.73 | Reimbursement & Repayment -Oth | – |
| May 27, 2014 | Oklahoma State Department of Health | $3,415.13 | Reimbursement & Repayment -Oth | – |
| May 28, 2014 | Oklahoma State Department of Health | $3,384.32 | Reimbursement & Repayment -Oth | – |
| May 1, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018147 |
| Apr 11, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018147 |
| Feb 11, 2014 | Oklahoma State Department of Health | $1,800.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018147 |
| Mar 14, 2014 | Oklahoma State Department of Health | $1,080.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018083 |
| Apr 7, 2014 | Oklahoma State Department of Health | $1,080.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018083 |
| Apr 7, 2014 | Oklahoma State Department of Health | $1,080.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018083 |
| Apr 11, 2014 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409018147 |
| Oct 30, 2013 | District Attorneys Council | $399.59 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
FY 2013top 14 of 14 payments$2,080,117
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2012 | Health Care Authority | $550,125.23 | Assistance Payments | – |
| Oct 23, 2012 | Health Care Authority | $547,830.14 | Assistance Payments | – |
| Apr 23, 2013 | Health Care Authority | $471,606.17 | Assistance Payments | – |
| Jan 22, 2013 | Health Care Authority | $471,606.17 | Assistance Payments | – |
| Mar 13, 2013 | Oklahoma State Department of Health | $10,470.25 | Reimbursement & Repayment -Oth | – |
| Nov 29, 2012 | Mental Health and Substance Abuse Serv. | $7,623.02 | Med.Svc.-Outpatient (Non-DHS) | PO 4529043600 |
| Nov 20, 2012 | District Attorneys Council | $4,016.47 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| May 22, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017241 |
| Apr 22, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017241 |
| Mar 25, 2013 | Oklahoma State Department of Health | $3,200.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017241 |
| Jun 18, 2013 | Health Care Authority | $2,739.57 | Assistance Payments | – |
| Aug 6, 2012 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016141 |
| Aug 1, 2012 | Oklahoma State Department of Health | $2,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016141 |
| Apr 22, 2013 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409017241 |
FY 2012top 8 of 8 payments$2,215,472
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2012 | Health Care Authority | $1,100,250.47 | Assistance Payments | – |
| Mar 13, 2012 | Health Care Authority | $1,091,919.19 | Assistance Payments | – |
| Apr 3, 2012 | Oklahoma State Department of Health | $19,000.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016141 |
| Jul 8, 2011 | Oklahoma State Department of Health | $1,500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409015166 |
| Oct 24, 2011 | District Attorneys Council | $910.84 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Feb 6, 2012 | District Attorneys Council | $780.35 | Indemnities,Restitn.,Settlmts | PO 2209003664 |
| Feb 6, 2012 | District Attorneys Council | $611.27 | Indemnities,Restitn.,Settlmts | PO 2209003664 |
| Apr 3, 2012 | Oklahoma State Department of Health | $500.00 | PH Prep & Resp - Pmt & Reimb | PO 3409016141 |
FY 2011top 12 of 12 payments$60,616
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2011 | State Department of Health | $43,028.65 | PH Prep & Resp - Pmt & Reimb | PO 3409015166 |
| Jul 21, 2010 | Health Care Authority | $3,958.11 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $3,588.09 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $1,784.51 | Assistance-Title XIX Medicaid | – |
| May 25, 2011 | Health Care Authority | $1,750.75 | Assistance-Title XIX Medicaid | – |
| Apr 27, 2011 | Health Care Authority | $1,719.06 | Assistance-Title XIX Medicaid | – |
| Aug 18, 2010 | Health Care Authority | $1,353.70 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $1,216.71 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $1,063.61 | Assistance-Title XIX Medicaid | – |
| Oct 6, 2010 | District Attorneys Council | $500.00 | Laboratory Svcs and Supplies | PO 2209003664 |
| Jun 29, 2011 | District Attorneys Council | $500.00 | Laboratory Svcs and Supplies | PO 2209003664 |
| Sep 29, 2010 | Health Care Authority | $152.75 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 23 payments$67,498
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2009 | District Attorneys Council | $9,091.20 | Indemnities,Restitn.,Settlmts | PO 2209003078 |
| Apr 21, 2010 | Health Care Authority | $7,532.97 | Assistance-Title XIX Medicaid | – |
| Sep 16, 2009 | District Attorneys Council | $6,768.00 | Indemnities,Restitn.,Settlmts | PO 2209003078 |
| Feb 17, 2010 | Health Care Authority | $4,892.30 | Assistance-Title XIX Medicaid | – |
| Jan 27, 2010 | Health Care Authority | $4,460.60 | Assistance-Title XIX Medicaid | – |
| Jul 22, 2009 | Health Care Authority | $3,789.80 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $3,762.06 | Assistance-Title XIX Medicaid | – |
| Sep 16, 2009 | Health Care Authority | $3,599.23 | Assistance-Title XIX Medicaid | – |
| Dec 16, 2009 | Health Care Authority | $3,097.18 | Assistance-Title XIX Medicaid | – |
| Jun 15, 2010 | State Department of Health | $2,957.30 | PH Prep & Resp - Pmt & Reimb | PO 3409013779 |
| Aug 19, 2009 | Health Care Authority | $2,671.24 | Assistance-Title XIX Medicaid | – |
| Mar 17, 2010 | Health Care Authority | $2,585.78 | Assistance-Title XIX Medicaid | – |
| Nov 18, 2009 | Health Care Authority | $2,220.22 | Assistance-Title XIX Medicaid | – |
| Jun 16, 2010 | Health Care Authority | $1,948.75 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $1,608.84 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | District Attorneys Council | $1,544.00 | Indemnities,Restitn.,Settlmts | PO 2209003078 |
| Aug 5, 2009 | Department of Human Services | $1,466.00 | Assistance Payments | – |
| Jul 1, 2009 | Health Care Authority | $1,271.13 | Assistance-Title XIX Medicaid | – |
| Sep 9, 2009 | Health Care Authority | $732.99 | Assistance-Title XIX Medicaid | – |
| Sep 16, 2009 | District Attorneys Council | $580.00 | Indemnities,Restitn.,Settlmts | PO 2209003078 |
FY 2009top 6 of 6 payments$10,812
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2008 | State Department of Health | $7,860.41 | Reimbursement & Repayment -Oth | – |
| May 26, 2009 | District Attorneys Council | $1,880.57 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Nov 18, 2008 | Office of Management and Enterprise Serv | $344.17 | Replacement Warrants | – |
| May 26, 2009 | District Attorneys Council | $293.58 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| May 26, 2009 | District Attorneys Council | $264.07 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Nov 18, 2008 | Office of Management and Enterprise Serv | $168.74 | Replacement Warrants | – |
FY 2008top 14 of 14 payments$55,046
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 10, 2007 | State Department of Health | $25,797.45 | PH Prep & Resp - Pmt & Reimb | PO 3409002658 |
| Oct 15, 2007 | State Department of Health | $15,664.43 | Approved Program Reimbursement | – |
| Sep 24, 2007 | State Department of Health | $8,816.85 | PH Prep & Resp - Pmt & Reimb | PO 3409002658 |
| Oct 15, 2007 | District Attorneys Council | $1,834.40 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| May 23, 2008 | District Attorneys Council | $1,001.11 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Mar 18, 2008 | District Attorneys Council | $420.00 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Jul 13, 2007 | District Attorneys Council | $344.17 | Indemnities,Restitn.,Settlmts | PO 2209001617 |
| Mar 28, 2008 | District Attorneys Council | $250.00 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Jul 3, 2007 | District Attorneys Council | $250.00 | Indemnities,Restitn.,Settlmts | PO 2209001617 |
| Aug 31, 2007 | District Attorneys Council | $179.00 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Jul 13, 2007 | District Attorneys Council | $168.74 | Indemnities,Restitn.,Settlmts | PO 2209001617 |
| Oct 15, 2007 | District Attorneys Council | $137.60 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Jan 24, 2008 | District Attorneys Council | $100.00 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Oct 15, 2007 | District Attorneys Council | $82.40 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 29, 2022 | Oklahoma State Department of Health | $551.88 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 3, 2022 | Oklahoma State Department of Health | $624.14 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 4, 2022 | Oklahoma State Department of Health | $403.25 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 25, 2022 | Mental Health and Substance Abuse Serv. | $769.41 | Other Outpatient Care Centers | Regular Voucher |
| Jan 12, 2022 | Oklahoma State Department of Health | $488.29 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 27, 2021 | Oklahoma State Department of Health | $439.97 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 1, 2021 | Oklahoma State Department of Health | $750.06 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 4, 2021 | Oklahoma State Department of Health | $2,568.03 | Reimbursement & Repayment -Oth | Regular Voucher |
| Sep 14, 2021 | District Attorneys Council | $7.71 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Aug 24, 2021 | Oklahoma State Department of Health | $464.63 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 10, 2021 | Oklahoma State Department of Health | $585.47 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 10, 2021 | District Attorneys Council | $2.63 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| May 18, 2021 | Oklahoma State Department of Health | $555.84 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 27, 2021 | District Attorneys Council | $5.52 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Apr 7, 2021 | District Attorneys Council | $2.63 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Mar 23, 2021 | Mental Health and Substance Abuse Serv. | $1,304.68 | Gen.Medical-Surgical Hospitals | Regular Voucher |
| Mar 22, 2021 | Oklahoma State Department of Health | $124.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 26, 2021 | Oklahoma State Department of Health | $257.95 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 22, 2021 | District Attorneys Council | $4.38 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Feb 5, 2021 | Mental Health and Substance Abuse Serv. | $51.31 | Gen.Medical-Surgical Hospitals | Regular Voucher |
| Feb 5, 2021 | Oklahoma State Department of Health | $647.50 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 29, 2021 | Oklahoma State Department of Health | $411.91 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 27, 2021 | Mental Health and Substance Abuse Serv. | $1,210.67 | Gen.Medical-Surgical Hospitals | Regular Voucher |
| Jan 13, 2021 | Oklahoma State Department of Health | $1,101.57 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 8, 2021 | Mental Health and Substance Abuse Serv. | $1,420.09 | Gen.Medical-Surgical Hospitals | 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