Sparks Regional Medical Center: Oklahoma Government Payments
as recorded by Oklahoma: SPARKS REGIONAL MEDICAL CENTER
Sparks Regional Medical Center is the 245th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 180th 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
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 4, 2008 to Sep 9, 2019 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $5,171,158.25. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $5,171,158.25
- Payments represented
- 218
- Paying agencies shown
- 3
- Largest share of supplier total
- 97.9%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Jan 4, 2008 to Sep 9, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Sparks Regional Medical Center
$5,171,158from the agencies shownSparks Regional Medical Center
$5,171,158 from the agencies shown
- $5,061,26097.9% of supplier total
- $108,3232.1% of supplier total
- $1,575<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2020 | District Attorneys Council | 1 | $136 |
| FY 2018 | District Attorneys Council | 1 | $2,006 |
| FY 2017 | District Attorneys Council | 1 | $113 |
| FY 2016 | District Attorneys Council | 1 | $727 |
| FY 2015 | District Attorneys Council | 2 | $5,080 |
| FY 2015 | Carl Albert State College | 1 | $375 |
| FY 2014 | District Attorneys Council | 13 | $29,453 |
| FY 2014 | Carl Albert State College | 1 | $450 |
| FY 2013 | District Attorneys Council | 2 | $21,806 |
| FY 2013 | Carl Albert State College | 1 | $375 |
| FY 2012 | District Attorneys Council | 1 | $532 |
| FY 2012 | Carl Albert State College | 1 | $375 |
| FY 2011 | Health Care Authority | 3 | $37 |
| FY 2010 | Health Care Authority | 167 | $5,061,223 |
| FY 2010 | District Attorneys Council | 10 | $22,175 |
| FY 2009 | District Attorneys Council | 9 | $16,222 |
| FY 2008 | District Attorneys Council | 3 | $10,073 |
| Total | 218 | $5,171,158 |
What the payments were for
Spending categories exactly as Oklahoma state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| Assistance-Title XIX Medicaid | 170 | $5,061,260 | Jul 1, 2009 – Jul 14, 2010 |
| Mtce-Rep.-Equipment-Vendors | 4 | $1,575 | Jun 25, 2012 – Dec 10, 2014 |
| Indemnities,Restitn.,Settlmts | 44 | $108,323 | Jan 4, 2008 – Sep 9, 2019 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2020top 1 of 1 payments$136
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2019 | District Attorneys Council | $135.55 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
FY 2018top 1 of 1 payments$2,006
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 8, 2018 | District Attorneys Council | $2,005.50 | Indemnities,Restitn.,Settlmts | PO 2209007286 |
FY 2017top 1 of 1 payments$113
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2017 | District Attorneys Council | $113.06 | Indemnities,Restitn.,Settlmts | PO 2209006706 |
FY 2016top 1 of 1 payments$727
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 20, 2016 | District Attorneys Council | $727.26 | Indemnities,Restitn.,Settlmts | PO 2209006346 |
FY 2015top 3 of 3 payments$5,455
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 26, 2014 | District Attorneys Council | $4,421.82 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Mar 10, 2015 | District Attorneys Council | $658.62 | Indemnities,Restitn.,Settlmts | PO 2209005801 |
| Dec 10, 2014 | Carl Albert State College | $375.00 | Mtce-Rep.-Equipment-Vendors | – |
FY 2014top 14 of 14 payments$29,903
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 28, 2014 | District Attorneys Council | $16,739.07 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Apr 24, 2014 | District Attorneys Council | $3,712.98 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Apr 24, 2014 | District Attorneys Council | $3,427.63 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Jun 6, 2014 | District Attorneys Council | $2,276.75 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Jun 6, 2014 | District Attorneys Council | $821.73 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Jun 23, 2014 | District Attorneys Council | $585.37 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Apr 11, 2014 | District Attorneys Council | $510.12 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| Dec 10, 2013 | Carl Albert State College | $450.00 | Mtce-Rep.-Equipment-Vendors | – |
| May 28, 2014 | District Attorneys Council | $235.65 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| May 28, 2014 | District Attorneys Council | $235.65 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| May 28, 2014 | District Attorneys Council | $228.68 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| May 28, 2014 | District Attorneys Council | $226.39 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| May 28, 2014 | District Attorneys Council | $226.39 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
| May 28, 2014 | District Attorneys Council | $226.39 | Indemnities,Restitn.,Settlmts | PO 2209005290 |
FY 2013top 3 of 3 payments$22,181
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2012 | District Attorneys Council | $19,710.12 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Nov 20, 2012 | District Attorneys Council | $2,095.66 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Nov 15, 2012 | Carl Albert State College | $375.00 | Mtce-Rep.-Equipment-Vendors | – |
FY 2012top 2 of 2 payments$907
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 4, 2011 | District Attorneys Council | $532.30 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Jun 25, 2012 | Carl Albert State College | $375.00 | Mtce-Rep.-Equipment-Vendors | – |
FY 2011top 3 of 3 payments$37
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2010 | Health Care Authority | $46.46 | Assistance-Title XIX Medicaid | – |
| Jul 14, 2010 | Health Care Authority | $0.00 | Assistance-Title XIX Medicaid | – |
| Jul 14, 2010 | Health Care Authority | -$9.00 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 177 payments$5,083,398
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 30, 2009 | Health Care Authority | $368,957.27 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $300,010.95 | Assistance-Title XIX Medicaid | – |
| Nov 18, 2009 | Health Care Authority | $295,895.87 | Assistance-Title XIX Medicaid | – |
| Jul 29, 2009 | Health Care Authority | $291,047.02 | Assistance-Title XIX Medicaid | – |
| Aug 5, 2009 | Health Care Authority | $233,802.38 | Assistance-Title XIX Medicaid | – |
| Oct 28, 2009 | Health Care Authority | $233,112.68 | Assistance-Title XIX Medicaid | – |
| Nov 25, 2009 | Health Care Authority | $223,675.51 | Assistance-Title XIX Medicaid | – |
| Oct 7, 2009 | Health Care Authority | $220,379.82 | Assistance-Title XIX Medicaid | – |
| Jul 22, 2009 | Health Care Authority | $214,704.42 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $200,360.73 | Assistance-Title XIX Medicaid | – |
| Nov 4, 2009 | Health Care Authority | $198,635.97 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2009 | Health Care Authority | $189,171.32 | Assistance-Title XIX Medicaid | – |
| Oct 21, 2009 | Health Care Authority | $187,540.64 | Assistance-Title XIX Medicaid | – |
| Dec 2, 2009 | Health Care Authority | $186,578.26 | Assistance-Title XIX Medicaid | – |
| Jul 15, 2009 | Health Care Authority | $185,717.88 | Assistance-Title XIX Medicaid | – |
| Aug 19, 2009 | Health Care Authority | $163,754.75 | Assistance-Title XIX Medicaid | – |
| Jul 1, 2009 | Health Care Authority | $148,075.59 | Assistance-Title XIX Medicaid | – |
| Sep 9, 2009 | Health Care Authority | $143,941.12 | Assistance-Title XIX Medicaid | – |
| Sep 2, 2009 | Health Care Authority | $128,665.71 | Assistance-Title XIX Medicaid | – |
| Dec 9, 2009 | Health Care Authority | $120,565.96 | Assistance-Title XIX Medicaid | – |
FY 2009top 9 of 9 payments$16,222
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 23, 2009 | District Attorneys Council | $4,628.00 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Oct 23, 2008 | District Attorneys Council | $4,291.41 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Apr 28, 2009 | District Attorneys Council | $1,972.80 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Mar 19, 2009 | District Attorneys Council | $1,661.40 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Oct 17, 2008 | District Attorneys Council | $1,235.20 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Sep 23, 2008 | District Attorneys Council | $964.53 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Sep 5, 2008 | District Attorneys Council | $957.60 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Mar 19, 2009 | District Attorneys Council | $419.00 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
| Jan 23, 2009 | District Attorneys Council | $91.60 | Indemnities,Restitn.,Settlmts | PO 2209002549 |
FY 2008top 3 of 3 payments$10,073
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2008 | District Attorneys Council | $7,553.60 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Jun 27, 2008 | District Attorneys Council | $2,327.04 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
| Jan 4, 2008 | District Attorneys Council | $192.64 | Indemnities,Restitn.,Settlmts | PO 2209002066 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Sep 9, 2019 | District Attorneys Council | $135.55 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 8, 2018 | District Attorneys Council | $2,005.50 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 30, 2017 | District Attorneys Council | $113.06 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 20, 2016 | District Attorneys Council | $727.26 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 10, 2015 | District Attorneys Council | $658.62 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Dec 10, 2014 | Carl Albert State College | $375.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Aug 26, 2014 | District Attorneys Council | $4,421.82 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 23, 2014 | District Attorneys Council | $585.37 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 6, 2014 | District Attorneys Council | $2,276.75 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 6, 2014 | District Attorneys Council | $821.73 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | District Attorneys Council | $16,739.07 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | District Attorneys Council | $235.65 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | District Attorneys Council | $228.68 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | District Attorneys Council | $235.65 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | District Attorneys Council | $226.39 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | District Attorneys Council | $226.39 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| May 28, 2014 | District Attorneys Council | $226.39 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 24, 2014 | District Attorneys Council | $3,712.98 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 24, 2014 | District Attorneys Council | $3,427.63 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 11, 2014 | District Attorneys Council | $510.12 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Dec 10, 2013 | Carl Albert State College | $450.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Nov 20, 2012 | District Attorneys Council | $2,095.66 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Nov 15, 2012 | Carl Albert State College | $375.00 | Mtce-Rep.-Equipment-Vendors | Regular Voucher |
| Aug 30, 2012 | District Attorneys Council | $19,710.12 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jun 25, 2012 | Carl Albert State College | $375.00 | Mtce-Rep.-Equipment-Vendors | 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
VerifiedData refreshed Sep 24, 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