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
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 7, 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