INTEGRIS BAPTIST REGIONAL HEALTH CENTER: Oklahoma Government Payments
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
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Payments by fiscal year and agency
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
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