INTEGRIS BLACKWELL REGIONAL HOSPITAL: Oklahoma Government Payments
INTEGRIS BLACKWELL REGIONAL HOSPITAL is the 295th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 219th in Assistance-Title XIX Medicaid spending. Its payments amount to 0% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.
Primary spending category: Assistance-Title XIX Medicaid
$4,523,086total received
378payments
6agencies
Oct 15, 2007 – Aug 16, 2019first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2020 | DISTRICT ATTORNEYS COUNCIL | 1 | $28 |
| FY 2019 | DEPARTMENT OF PUBLIC SAFETY | 2 | $66 |
| FY 2016 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 4 | $3,936 |
| FY 2016 | DISTRICT ATTORNEYS COUNCIL | 1 | $290 |
| FY 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 16 | $23,641 |
| FY 2015 | DISTRICT ATTORNEYS COUNCIL | 1 | $2,258 |
| FY 2015 | DEPARTMENT OF PUBLIC SAFETY | 1 | $47 |
| FY 2014 | HEALTH CARE AUTHORITY | 3 | $177,966 |
| FY 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 8 | $20,179 |
| FY 2013 | HEALTH CARE AUTHORITY | 5 | $509,960 |
| FY 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 5 | $14,976 |
| FY 2012 | HEALTH CARE AUTHORITY | 2 | $660,863 |
| FY 2012 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 7 | $34,522 |
| FY 2012 | DISTRICT ATTORNEYS COUNCIL | 2 | $283 |
| FY 2011 | HEALTH CARE AUTHORITY | 132 | $1,371,070 |
| FY 2011 | STATE DEPARTMENT OF HEALTH | 2 | $70,099 |
| FY 2011 | DISTRICT ATTORNEYS COUNCIL | 1 | $2,144 |
| FY 2010 | HEALTH CARE AUTHORITY | 181 | $1,599,814 |
| FY 2008 | STATE DEPARTMENT OF HEALTH | 3 | $30,813 |
| FY 2008 | DEPARTMENT OF HUMAN SERVICES | 1 | $130 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Aug 16, 2019 | DISTRICT ATTORNEYS COUNCIL | $27.81 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 20, 2019 | DEPARTMENT OF PUBLIC SAFETY | $40.00 | Medical & Diagnostic Labs | Regular Voucher |
| Aug 20, 2018 | DEPARTMENT OF PUBLIC SAFETY | $26.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Feb 19, 2016 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,847.50 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Feb 5, 2016 | DISTRICT ATTORNEYS COUNCIL | $290.23 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Sep 18, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $400.84 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 18, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $338.46 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 17, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $349.58 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 15, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $306.75 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 1, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,750.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jun 1, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $500.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| May 15, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $308.82 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 28, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $320.74 | Reimbursement & Repayment -Oth | Regular Voucher |
| Apr 15, 2015 | DEPARTMENT OF PUBLIC SAFETY | $46.53 | Medical & Diagnostic Labs | Regular Voucher |
| Mar 17, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,684.57 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 17, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,685.54 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 27, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,688.09 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 26, 2015 | DISTRICT ATTORNEYS COUNCIL | $2,257.83 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 13, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,686.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 13, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,684.30 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 2, 2015 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,750.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Nov 10, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,685.38 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 15, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,990.57 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 16, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,800.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jul 16, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,800.00 | PH Prep & Resp - Pmt & Reimb | 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