INTEGRIS CANADIAN VALLEY HOSPITAL: Oklahoma Government Payments
INTEGRIS CANADIAN VALLEY HOSPITAL is the 141st-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 101st 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
$8,422,476total received
376payments
3agencies
Jul 1, 2009 – Mar 29, 2022first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 9 | $7,752 |
| FY 2022 | DISTRICT ATTORNEYS COUNCIL | 1 | $1,187 |
| FY 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 9 | $8,200 |
| FY 2021 | DISTRICT ATTORNEYS COUNCIL | 5 | $1,336 |
| FY 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 13 | $15,915 |
| FY 2019 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 11 | $11,723 |
| FY 2019 | DISTRICT ATTORNEYS COUNCIL | 1 | $120 |
| FY 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 13 | $18,202 |
| FY 2018 | DISTRICT ATTORNEYS COUNCIL | 1 | $800 |
| FY 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 14 | $9,768 |
| FY 2017 | DISTRICT ATTORNEYS COUNCIL | 1 | $348 |
| FY 2016 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 5 | $5,519 |
| FY 2011 | HEALTH CARE AUTHORITY | 128 | $3,244,857 |
| FY 2010 | HEALTH CARE AUTHORITY | 165 | $5,096,748 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 29, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $388.90 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 3, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $439.82 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 4, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $284.16 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 12, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $689.78 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 27, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $310.04 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 1, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $528.55 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 4, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,627.54 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 18, 2021 | DISTRICT ATTORNEYS COUNCIL | $1,187.36 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Aug 24, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $656.32 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 10, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $827.02 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 18, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $785.17 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 22, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $261.04 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 26, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $543.03 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 5, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,363.12 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 29, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $867.15 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 3, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $907.56 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 19, 2020 | DISTRICT ATTORNEYS COUNCIL | $1,243.30 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Oct 28, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $810.21 | Reimbursement & Repayment -Oth | Regular Voucher |
| Sep 30, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,976.24 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 27, 2020 | DISTRICT ATTORNEYS COUNCIL | $12.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 27, 2020 | DISTRICT ATTORNEYS COUNCIL | $32.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 27, 2020 | DISTRICT ATTORNEYS COUNCIL | $20.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 27, 2020 | DISTRICT ATTORNEYS COUNCIL | $28.54 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jul 24, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $686.59 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 23, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $839.97 | 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
- 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