NORMAN REGIONAL HOSPITAL: Oklahoma Government Payments

NORMAN REGIONAL HOSPITAL is the 19th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 14th in Assistance-Title XIX Medicaid spending. Its payments amount to 0.6% of everything the HEALTH CARE AUTHORITY has paid vendors in that span.

Primary spending category: Assistance-Title XIX Medicaid

$67,509,709total received

1,879payments

18agencies

Jul 5, 2007 – Feb 24, 2017first / last payment

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Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2017	UNIVERSITY OF OKLAHOMA	3	$1,099
FY 2015	UNIVERSITY OF OKLAHOMA	1	$522
FY 2014	UNIVERSITY OF OKLAHOMA	1	$600
FY 2013	HEALTH CARE AUTHORITY	1	$3,284,147
FY 2013	TOBACCO SETTLEMENT ENDMT TRUST	16	$118,239
FY 2013	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	44	$90,911
FY 2013	DISTRICT ATTORNEYS COUNCIL	9	$73,683
FY 2013	OKLAHOMA STATE DEPARTMENT OF HEALTH	9	$22,454
FY 2013	DEPARTMENT OF EMERGENCY MANAGEMENT	2	$7,238
FY 2013	J.D. MCCARTY CENTER	12	$4,118
FY 2013	UNIVERSITY OF OKLAHOMA	2	$1,512
FY 2013	DEPARTMENT OF VETERANS AFFAIRS	1	$44
FY 2012	HEALTH CARE AUTHORITY	2	$13,079,166
FY 2012	OKLAHOMA STATE DEPARTMENT OF HEALTH	31	$549,255
FY 2012	TOBACCO SETTLEMENT ENDMT TRUST	51	$509,663
FY 2012	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	110	$150,003
FY 2012	DISTRICT ATTORNEYS COUNCIL	21	$85,870
FY 2012	J.D. MCCARTY CENTER	36	$13,923
FY 2012	DEPARTMENT OF EMERGENCY MANAGEMENT	1	$5,271
FY 2012	DEPARTMENT OF VETERANS AFFAIRS	12	$4,493
FY 2012	UNIVERSITY OF OKLAHOMA	1	$384
FY 2012	DEPARTMENT OF HUMAN SERVICES	1	$30
FY 2011	HEALTH CARE AUTHORITY	251	$18,874,156
FY 2011	STATE DEPARTMENT OF HEALTH	10	$658,022
FY 2011	TOBACCO SETTLEMENT ENDMT TRUST	27	$359,039
FY 2011	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	94	$102,870
FY 2011	DISTRICT ATTORNEYS COUNCIL	24	$60,639
FY 2011	J.D. MCCARTY CENTER	34	$19,456
FY 2011	UNIVERSITY OF OKLAHOMA	2	$3,128
FY 2011	DEPARTMENT OF VETERANS AFFAIRS	8	$1,202
FY 2011	OFFICE OF JUVENILE AFFAIRS	1	$81
FY 2010	HEALTH CARE AUTHORITY	354	$26,045,088
FY 2010	STATE DEPARTMENT OF HEALTH	12	$557,329
FY 2010	TOBACCO SETTLEMENT ENDMT TRUST	15	$280,997
FY 2010	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	185	$182,357
FY 2010	DISTRICT ATTORNEYS COUNCIL	34	$37,603
FY 2010	J.D. MCCARTY CENTER	31	$13,355
FY 2010	DEPARTMENT OF VETERANS AFFAIRS	12	$4,349
FY 2010	DCAM-OMES	1	$2,700
FY 2009	STATE DEPARTMENT OF HEALTH	5	$528,504
FY 2009	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	159	$475,058
FY 2009	TOBACCO SETTLEMENT ENDMT TRUST	11	$192,662
FY 2009	DISTRICT ATTORNEYS COUNCIL	30	$81,572
FY 2009	J.D. MCCARTY CENTER	32	$17,786
FY 2009	DEPARTMENT OF VETERANS AFFAIRS	14	$7,127
FY 2009	DEPARTMENT OF HUMAN SERVICES	5	$391
FY 2009	OFFICE OF MANAGEMENT AND ENTERPRISE SERV	1	$274
FY 2009	UNIVERSITY OF OKLAHOMA	1	$240
FY 2009	DEPARTMENT OF PUBLIC SAFETY	1	$150
FY 2009	OFFICE OF JUVENILE AFFAIRS	1	$79
FY 2009	UNIV. OF CENTRAL OKLA.	1	$50
FY 2008	STATE DEPARTMENT OF HEALTH	4	$473,953
FY 2008	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	97	$301,290
FY 2008	TOBACCO SETTLEMENT ENDMT TRUST	12	$172,163
FY 2008	DISTRICT ATTORNEYS COUNCIL	24	$42,048
FY 2008	J.D. MCCARTY CENTER	10	$4,287
FY 2008	DEPARTMENT OF VETERANS AFFAIRS	4	$3,543
FY 2008	DEPARTMENT OF EMERGENCY MANAGEMEN	1	$2,894
FY 2008	UNIV. OF CENTRAL OKLA.	1	$472
FY 2008	DEPARTMENT OF CORRECTIONS	1	$170
FY 2008	DEPARTMENT OF PUBLIC SAFETY	2	$0

Recent payments

Date	Agency	Amount	Category	Method
Feb 24, 2017	UNIVERSITY OF OKLAHOMA	$225.00	Ambulance Services	Regular Voucher
Jan 20, 2017	UNIVERSITY OF OKLAHOMA	$775.00	Ambulance Services	Regular Voucher
Jul 14, 2016	UNIVERSITY OF OKLAHOMA	$99.00	Other Business Support Svcs	Regular Voucher
Jan 28, 2015	UNIVERSITY OF OKLAHOMA	$522.00	Other Business Support Svcs	Regular Voucher
Jan 17, 2014	UNIVERSITY OF OKLAHOMA	$600.00	Ambulance Services	Regular Voucher
Jun 17, 2013	UNIVERSITY OF OKLAHOMA	$1,080.00	Ambulance Services	Regular Voucher
Jan 25, 2013	UNIVERSITY OF OKLAHOMA	$432.00	Other Ambulatory Hlth Care Svc	Regular Voucher
Oct 15, 2012	TOBACCO SETTLEMENT ENDMT TRUST	$4,068.24	Pmts-Local Gov't-Hlth,Soc Svc	Regular Voucher
Oct 15, 2012	TOBACCO SETTLEMENT ENDMT TRUST	$6,519.04	Pmts-Local Gov't-Hlth,Soc Svc	Regular Voucher
Oct 10, 2012	TOBACCO SETTLEMENT ENDMT TRUST	$7,408.74	Pmts-Local Gov't-Hlth,Soc Svc	Regular Voucher
Oct 10, 2012	TOBACCO SETTLEMENT ENDMT TRUST	$8,815.18	Pmts-Local Gov't-Hlth,Soc Svc	Regular Voucher
Oct 10, 2012	TOBACCO SETTLEMENT ENDMT TRUST	$16,186.97	Pmts-Local Gov't-Hlth,Soc Svc	Regular Voucher
Oct 5, 2012	TOBACCO SETTLEMENT ENDMT TRUST	$1,762.85	Pmts-Local Gov't-Hlth,Soc Svc	Regular Voucher
Oct 5, 2012	TOBACCO SETTLEMENT ENDMT TRUST	$2,257.77	Pmts-Local Gov't-Hlth,Soc Svc	Regular Voucher
Oct 5, 2012	TOBACCO SETTLEMENT ENDMT TRUST	$7,312.79	Pmts-Local Gov't-Hlth,Soc Svc	Regular Voucher
Oct 1, 2012	J.D. MCCARTY CENTER	$178.59	Medical & Diagnostic Labs	Regular Voucher
Oct 1, 2012	DEPARTMENT OF EMERGENCY MANAGEMENT	$480.44	Approved Program Reimbursement	Regular Voucher
Oct 1, 2012	J.D. MCCARTY CENTER	$770.00	Medical & Diagnostic Labs	Regular Voucher
Sep 27, 2012	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	$611.66	OthHlth Svc.-(Non-DHS)	Regular Voucher
Sep 25, 2012	DISTRICT ATTORNEYS COUNCIL	$18,498.85	Indemnities,Restitn.,Settlmts	Regular Voucher
Sep 25, 2012	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	$1,396.50	OthHlth Svc.-(Non-DHS)	Regular Voucher
Sep 25, 2012	MENTAL HEALTH AND SUBSTANCE ABUSE SERV.	$11,519.08	OthHlth Svc.-(Non-DHS)	Regular Voucher
Sep 25, 2012	DISTRICT ATTORNEYS COUNCIL	$11,061.79	Indemnities,Restitn.,Settlmts	Regular Voucher
Sep 24, 2012	J.D. MCCARTY CENTER	$212.27	Medical & Diagnostic Labs	Regular Voucher
Sep 24, 2012	DISTRICT ATTORNEYS COUNCIL	$2,462.40	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