SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM: Oklahoma Government Payments
SHADOW MOUNTAIN BEHAVIORAL HEALTH SYSTEM is the 21st-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 16th 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
$63,628,339total received
877payments
4agencies
Jul 1, 2009 – Jul 19, 2018first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2019 | DEPARTMENT OF HUMAN SERVICES | 2 | $40,222 |
| FY 2018 | DEPARTMENT OF HUMAN SERVICES | 20 | $237,513 |
| FY 2018 | DISTRICT ATTORNEYS COUNCIL | 1 | $780 |
| FY 2017 | DEPARTMENT OF HUMAN SERVICES | 13 | $301,315 |
| FY 2016 | DEPARTMENT OF HUMAN SERVICES | 11 | $168,730 |
| FY 2015 | DEPARTMENT OF HUMAN SERVICES | 13 | $301,639 |
| FY 2014 | HEALTH CARE AUTHORITY | 3 | $4,564,611 |
| FY 2014 | DEPARTMENT OF HUMAN SERVICES | 12 | $281,685 |
| FY 2013 | HEALTH CARE AUTHORITY | 5 | $8,637,034 |
| FY 2013 | DEPARTMENT OF HUMAN SERVICES | 13 | $296,429 |
| FY 2012 | HEALTH CARE AUTHORITY | 2 | $8,118,818 |
| FY 2012 | DEPARTMENT OF HUMAN SERVICES | 8 | $203,468 |
| FY 2012 | OFFICE OF JUVENILE AFFAIRS | 8 | $4,389 |
| FY 2011 | HEALTH CARE AUTHORITY | 341 | $16,309,207 |
| FY 2010 | HEALTH CARE AUTHORITY | 425 | $24,162,497 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 19, 2018 | DEPARTMENT OF HUMAN SERVICES | $28,547.97 | Assistance Payments | Regular Voucher |
| Jul 19, 2018 | DEPARTMENT OF HUMAN SERVICES | $11,674.09 | Assistance Payments | Regular Voucher |
| Jun 20, 2018 | DEPARTMENT OF HUMAN SERVICES | $16,311.28 | Assistance Payments | Regular Voucher |
| Jun 1, 2018 | DEPARTMENT OF HUMAN SERVICES | $20,172.44 | Assistance Payments | Regular Voucher |
| Jun 1, 2018 | DEPARTMENT OF HUMAN SERVICES | $14,498.25 | Assistance Payments | Regular Voucher |
| Jun 1, 2018 | DEPARTMENT OF HUMAN SERVICES | $20,663.69 | Assistance Payments | Regular Voucher |
| Feb 8, 2018 | DEPARTMENT OF HUMAN SERVICES | $18,018.51 | Assistance Payments | Regular Voucher |
| Jan 11, 2018 | DEPARTMENT OF HUMAN SERVICES | $19,907.62 | Assistance Payments | Regular Voucher |
| Dec 6, 2017 | DEPARTMENT OF HUMAN SERVICES | $19,998.68 | Assistance Payments | Regular Voucher |
| Nov 14, 2017 | DEPARTMENT OF HUMAN SERVICES | $21,143.82 | Assistance Payments | Regular Voucher |
| Oct 11, 2017 | DEPARTMENT OF HUMAN SERVICES | $26,935.00 | Assistance Payments | Regular Voucher |
| Oct 4, 2017 | DISTRICT ATTORNEYS COUNCIL | $780.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Oct 2, 2017 | DEPARTMENT OF HUMAN SERVICES | $19,740.00 | Assistance Payments | Regular Voucher |
| Sep 8, 2017 | DEPARTMENT OF HUMAN SERVICES | $15,250.00 | Assistance Payments | Regular Voucher |
| Sep 5, 2017 | DEPARTMENT OF HUMAN SERVICES | $88.59 | Assistance Payments | Regular Voucher |
| Sep 5, 2017 | DEPARTMENT OF HUMAN SERVICES | $87.50 | Assistance Payments | Regular Voucher |
| Aug 14, 2017 | DEPARTMENT OF HUMAN SERVICES | $87.50 | Assistance Payments | Regular Voucher |
| Aug 14, 2017 | DEPARTMENT OF HUMAN SERVICES | $134.87 | Assistance Payments | Regular Voucher |
| Aug 11, 2017 | DEPARTMENT OF HUMAN SERVICES | $32.66 | Assistance Payments | Regular Voucher |
| Aug 11, 2017 | DEPARTMENT OF HUMAN SERVICES | $32.66 | Assistance Payments | Regular Voucher |
| Aug 11, 2017 | DEPARTMENT OF HUMAN SERVICES | $87.50 | Assistance Payments | Regular Voucher |
| Aug 11, 2017 | DEPARTMENT OF HUMAN SERVICES | $114.62 | Assistance Payments | Regular Voucher |
| Jul 24, 2017 | DEPARTMENT OF HUMAN SERVICES | $24,207.87 | Assistance Payments | Regular Voucher |
| Jun 7, 2017 | DEPARTMENT OF HUMAN SERVICES | $20,772.69 | Assistance Payments | Regular Voucher |
| May 9, 2017 | DEPARTMENT OF HUMAN SERVICES | $17,623.80 | Assistance Payments | 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