KINGFISHER REGIONAL HOSPITAL: Oklahoma Government Payments
KINGFISHER REGIONAL HOSPITAL is the 550th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 437th 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
$2,749,170total received
315payments
6agencies
Nov 7, 2008 – Oct 25, 2018first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 25, 2018 | DISTRICT ATTORNEYS COUNCIL | $2,814.96 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $329.26 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 22, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,118.35 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 14, 2014 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,709.93 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 7, 2014 | DISTRICT ATTORNEYS COUNCIL | $2,132.81 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Oct 31, 2013 | OSU-COLLEGE OF OSTEOPATHIC MED. | $7,415.50 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Oct 30, 2013 | DISTRICT ATTORNEYS COUNCIL | $972.30 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Oct 22, 2013 | HEALTH CARE AUTHORITY | $48,018.47 | Assistance Payments | Regular Voucher |
| Oct 7, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $811.37 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 23, 2013 | HEALTH CARE AUTHORITY | $48,018.47 | Assistance Payments | Regular Voucher |
| Jul 2, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,000.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| May 22, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,200.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| May 7, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,200.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Apr 23, 2013 | HEALTH CARE AUTHORITY | $48,018.47 | Assistance Payments | Regular Voucher |
| Apr 16, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,200.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Mar 29, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $500.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Mar 13, 2013 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $596.86 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 24, 2013 | DISTRICT ATTORNEYS COUNCIL | $3,498.36 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 22, 2013 | HEALTH CARE AUTHORITY | $48,018.47 | Assistance Payments | Regular Voucher |
| Nov 21, 2012 | OSU-COLLEGE OF OSTEOPATHIC MED. | $7,817.00 | Other Svcs-exc.Pub.Admin. | Regular Voucher |
| Oct 24, 2012 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $114.61 | Approved Program Reimbursement | Regular Voucher |
| Oct 23, 2012 | HEALTH CARE AUTHORITY | $52,843.36 | Assistance Payments | Regular Voucher |
| Aug 1, 2012 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $1,340.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jul 27, 2012 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,000.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Jul 26, 2012 | DISTRICT ATTORNEYS COUNCIL | $766.92 | Indemnities,Restitn.,Settlmts | 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