SSM Health Care of Oklahoma Inc: Oklahoma Government Payments
as recorded by Oklahoma: SSM HEALTH CARE OF OKLAHOMA INC
SSM Health Care of Oklahoma Inc is the 176th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Rent of Other Building Space spending. Its payments amount to 0.3% of everything the Oklahoma State Department of Health has paid vendors in that span.
Primary spending category: Rent of Other Building Space
$6,881,604total received
319payments
11agencies
Jul 1, 2009 – Mar 29, 2022first / last payment
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Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| Phys,Occup,Speech Therap,Audi | 5 | $8,000 | Oct 4, 2021 – Mar 1, 2022 |
| Rent of Other Building Space | 3 | $3,688,000 | Sep 22, 2020 – Dec 18, 2020 |
| Approved Program Reimbursement | 1 | $335,676 | Sep 10, 2021 – Sep 10, 2021 |
| Indemnities,Restitn.,Settlmts | 55 | $217,518 | Jul 18, 2018 – Mar 16, 2022 |
| Assistance-Title XIX Medicaid | 81 | $190,701 | Jul 1, 2009 – Jun 29, 2011 |
| Replacement Warrants | 1 | $16,059 | Oct 30, 2018 – Oct 30, 2018 |
| Med.Svc.-Outpatient (Non-DHS) | 11 | $1,535 | Dec 3, 2018 – Mar 9, 2021 |
| Educational Services | 9 | $151,660 | Oct 21, 2020 – Jan 21, 2022 |
| Licenses, Permits, etc. | 1 | $150 | Dec 15, 2021 – Dec 15, 2021 |
| Refunds-Overpayment Charges | 2 | $12,254 | Mar 30, 2020 – Mar 30, 2020 |
| Pmts-Local Gov't-Hlth,Soc Svc | 102 | $1,132,339 | Aug 3, 2018 – Jan 11, 2022 |
| Reimbursement & Repayment -Oth | 43 | $1,126,629 | Oct 17, 2018 – Mar 29, 2022 |
| Assistance Payments | 5 | $1,083 | Jan 27, 2010 – Oct 26, 2021 |
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 2022top 20 of 36 payments$894,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 10, 2021 | Department of Emergency Management | $335,675.89 | Approved Program Reimbursement | – |
| Nov 4, 2021 | Oklahoma State Department of Health | $138,594.90 | Reimbursement & Repayment -Oth | – |
| Dec 3, 2021 | Oklahoma State Department of Health | $34,216.54 | Reimbursement & Repayment -Oth | – |
| Aug 10, 2021 | Oklahoma State Department of Health | $31,597.25 | Reimbursement & Repayment -Oth | – |
| Mar 4, 2022 | Oklahoma State Department of Health | $28,472.49 | Reimbursement & Repayment -Oth | – |
| Jan 25, 2022 | Oklahoma State Department of Health | $26,353.62 | Reimbursement & Repayment -Oth | – |
| Mar 29, 2022 | Oklahoma State Department of Health | $25,175.73 | Reimbursement & Repayment -Oth | – |
| Aug 26, 2021 | Oklahoma State Department of Health | $25,075.67 | Reimbursement & Repayment -Oth | – |
| Dec 27, 2021 | Oklahoma State Department of Health | $20,070.93 | Reimbursement & Repayment -Oth | – |
| Feb 7, 2022 | Oklahoma State Department of Health | $18,395.73 | Reimbursement & Repayment -Oth | – |
| Sep 14, 2021 | Department of Human Services | $18,166.62 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 12, 2021 | Department of Human Services | $18,065.59 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 11, 2022 | Department of Human Services | $17,928.85 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Nov 15, 2021 | Department of Human Services | $17,851.74 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 14, 2021 | Department of Human Services | $17,535.28 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Nov 18, 2021 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | PO 4529063298 |
| Jan 21, 2022 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | PO 4529063298 |
| Jul 14, 2021 | Mental Health and Substance Abuse Serv. | $17,359.97 | Educational Services | PO 4529061433 |
| Oct 13, 2021 | Department of Human Services | $16,865.52 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jul 12, 2021 | Department of Human Services | $16,070.62 | Pmts-Local Gov't-Hlth,Soc Svc | – |
FY 2021top 20 of 67 payments$4,391,934
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 18, 2020 | Oklahoma State Department of Health | $1,828,000.00 | Rent of Other Building Space | PO 3409023881 |
| Dec 18, 2020 | Oklahoma State Department of Health | $1,260,000.00 | Rent of Other Building Space | PO 3409023881 |
| Sep 22, 2020 | Oklahoma State Department of Health | $600,000.00 | Rent of Other Building Space | PO 3409023881 |
| Sep 30, 2020 | Oklahoma State Department of Health | $57,089.66 | Reimbursement & Repayment -Oth | – |
| Feb 8, 2021 | Oklahoma State Department of Health | $37,381.32 | Reimbursement & Repayment -Oth | – |
| May 18, 2021 | Oklahoma State Department of Health | $29,998.51 | Reimbursement & Repayment -Oth | – |
| Dec 9, 2020 | Oklahoma State Department of Health | $26,217.56 | Reimbursement & Repayment -Oth | – |
| Mar 4, 2021 | Oklahoma State Department of Health | $23,780.21 | Reimbursement & Repayment -Oth | – |
| Oct 28, 2020 | Oklahoma State Department of Health | $23,405.29 | Reimbursement & Repayment -Oth | – |
| Mar 23, 2021 | S. W. Okla. St. Univ. | $20,000.00 | Educational Services | – |
| Jul 22, 2020 | Oklahoma State Department of Health | $19,834.15 | Reimbursement & Repayment -Oth | – |
| May 14, 2021 | Department of Human Services | $18,740.20 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 15, 2021 | Department of Human Services | $17,625.42 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 23, 2021 | S. W. Okla. St. Univ. | $17,500.00 | Educational Services | – |
| Oct 21, 2020 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | PO 4529061433 |
| Apr 19, 2021 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | PO 4529061433 |
| Jan 21, 2021 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | PO 4529061433 |
| Oct 13, 2020 | Department of Human Services | $16,770.62 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 11, 2021 | Department of Human Services | $16,556.04 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Aug 13, 2020 | Department of Human Services | $16,238.72 | Pmts-Local Gov't-Hlth,Soc Svc | – |
FY 2020top 20 of 65 payments$753,974
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 29, 2020 | Oklahoma State Department of Health | $29,447.38 | Reimbursement & Repayment -Oth | – |
| Feb 10, 2020 | Oklahoma State Department of Health | $28,524.41 | Reimbursement & Repayment -Oth | – |
| Jun 24, 2020 | Oklahoma State Department of Health | $24,265.03 | Reimbursement & Repayment -Oth | – |
| Jul 22, 2019 | Oklahoma State Department of Health | $24,032.00 | Reimbursement & Repayment -Oth | – |
| Jun 16, 2020 | Oklahoma State Department of Health | $22,935.68 | Reimbursement & Repayment -Oth | – |
| Jul 12, 2019 | Oklahoma State Department of Health | $21,410.52 | Reimbursement & Repayment -Oth | – |
| Sep 19, 2019 | Oklahoma State Department of Health | $21,281.54 | Reimbursement & Repayment -Oth | – |
| Aug 26, 2019 | Oklahoma State Department of Health | $20,839.25 | Reimbursement & Repayment -Oth | – |
| Apr 7, 2020 | Oklahoma State Department of Health | $20,799.34 | Reimbursement & Repayment -Oth | – |
| Nov 6, 2019 | Department of Human Services | $20,217.06 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 20, 2020 | Oklahoma State Department of Health | $19,869.61 | Reimbursement & Repayment -Oth | – |
| Mar 6, 2020 | Oklahoma State Department of Health | $19,540.15 | Reimbursement & Repayment -Oth | – |
| Feb 14, 2020 | Department of Human Services | $19,446.66 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 21, 2019 | Department of Human Services | $19,265.04 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 10, 2020 | Department of Human Services | $18,726.22 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 2, 2020 | Department of Human Services | $18,652.94 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 15, 2020 | Department of Human Services | $18,508.46 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jan 21, 2020 | District Attorneys Council | $18,461.21 | Indemnities,Restitn.,Settlmts | PO 2209008398 |
| Sep 16, 2019 | Department of Human Services | $18,444.64 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Apr 9, 2020 | Department of Human Services | $18,318.58 | Pmts-Local Gov't-Hlth,Soc Svc | – |
FY 2019top 20 of 67 payments$649,831
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2018 | Oklahoma State Department of Health | $34,746.37 | Reimbursement & Repayment -Oth | – |
| Jan 31, 2019 | Oklahoma State Department of Health | $28,752.45 | Reimbursement & Repayment -Oth | – |
| Oct 23, 2018 | Oklahoma State Department of Health | $24,934.36 | Reimbursement & Repayment -Oth | – |
| Dec 4, 2018 | Oklahoma State Department of Health | $22,896.86 | Reimbursement & Repayment -Oth | – |
| Nov 21, 2018 | Oklahoma State Department of Health | $21,531.94 | Reimbursement & Repayment -Oth | – |
| Nov 14, 2018 | Department of Human Services | $20,271.59 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 9, 2018 | Department of Human Services | $20,048.72 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Feb 8, 2019 | Oklahoma State Department of Health | $19,990.30 | Reimbursement & Repayment -Oth | – |
| Feb 19, 2019 | Department of Human Services | $19,674.74 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 11, 2018 | Department of Human Services | $19,414.26 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 8, 2019 | Oklahoma State Department of Health | $19,365.29 | Reimbursement & Repayment -Oth | – |
| Apr 15, 2019 | Department of Human Services | $18,708.06 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Mar 14, 2019 | Department of Human Services | $18,648.51 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Sep 19, 2018 | Department of Human Services | $18,621.14 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 17, 2019 | Department of Human Services | $18,461.28 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Jun 21, 2019 | Oklahoma State Department of Health | $18,202.72 | Reimbursement & Repayment -Oth | – |
| May 20, 2019 | Department of Human Services | $17,821.68 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Dec 3, 2018 | Oklahoma State Department of Health | $17,337.46 | Reimbursement & Repayment -Oth | – |
| Aug 15, 2018 | Department of Human Services | $17,133.68 | Pmts-Local Gov't-Hlth,Soc Svc | – |
| Oct 25, 2018 | District Attorneys Council | $16,964.67 | Indemnities,Restitn.,Settlmts | PO 2209007787 |
FY 2011top 20 of 41 payments$70,436
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 11, 2011 | Health Care Authority | $5,994.52 | Assistance-Title XIX Medicaid | – |
| Nov 3, 2010 | Health Care Authority | $5,760.94 | Assistance-Title XIX Medicaid | – |
| Apr 6, 2011 | Health Care Authority | $5,670.73 | Assistance-Title XIX Medicaid | – |
| Sep 22, 2010 | Health Care Authority | $4,529.92 | Assistance-Title XIX Medicaid | – |
| Oct 6, 2010 | Health Care Authority | $4,467.09 | Assistance-Title XIX Medicaid | – |
| Sep 1, 2010 | Health Care Authority | $4,181.48 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $3,895.51 | Assistance-Title XIX Medicaid | – |
| Aug 4, 2010 | Health Care Authority | $3,891.05 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $3,397.93 | Assistance-Title XIX Medicaid | – |
| Jul 7, 2010 | Health Care Authority | $3,181.46 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $3,132.71 | Assistance-Title XIX Medicaid | – |
| Jul 28, 2010 | Health Care Authority | $2,740.43 | Assistance-Title XIX Medicaid | – |
| Apr 13, 2011 | Health Care Authority | $2,519.68 | Assistance-Title XIX Medicaid | – |
| Jun 8, 2011 | Health Care Authority | $1,922.44 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $1,905.16 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $1,844.44 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $1,825.80 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $1,710.68 | Assistance-Title XIX Medicaid | – |
| Apr 20, 2011 | Health Care Authority | $1,613.54 | Assistance-Title XIX Medicaid | – |
| Dec 8, 2010 | Health Care Authority | $1,291.56 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 43 payments$120,929
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 7, 2010 | Health Care Authority | $18,933.46 | Assistance-Title XIX Medicaid | – |
| Jul 29, 2009 | Health Care Authority | $17,704.38 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | Health Care Authority | $10,805.62 | Assistance-Title XIX Medicaid | – |
| May 5, 2010 | Health Care Authority | $10,006.35 | Assistance-Title XIX Medicaid | – |
| Oct 21, 2009 | Health Care Authority | $7,361.52 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $7,045.98 | Assistance-Title XIX Medicaid | – |
| Jan 27, 2010 | Health Care Authority | $6,476.94 | Assistance-Title XIX Medicaid | – |
| May 19, 2010 | Health Care Authority | $4,778.09 | Assistance-Title XIX Medicaid | – |
| Jun 2, 2010 | Health Care Authority | $4,633.55 | Assistance-Title XIX Medicaid | – |
| May 12, 2010 | Health Care Authority | $4,360.31 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $3,456.82 | Assistance-Title XIX Medicaid | – |
| Sep 2, 2009 | Health Care Authority | $3,012.71 | Assistance-Title XIX Medicaid | – |
| Aug 19, 2009 | Health Care Authority | $2,890.24 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $2,470.00 | Assistance-Title XIX Medicaid | – |
| Jun 16, 2010 | Health Care Authority | $1,726.05 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2009 | Health Care Authority | $1,591.03 | Assistance-Title XIX Medicaid | – |
| Jun 23, 2010 | Health Care Authority | $1,497.14 | Assistance-Title XIX Medicaid | – |
| Feb 17, 2010 | Health Care Authority | $1,483.51 | Assistance-Title XIX Medicaid | – |
| Apr 28, 2010 | Health Care Authority | $1,470.27 | Assistance-Title XIX Medicaid | – |
| Oct 14, 2009 | Health Care Authority | $1,325.06 | Assistance-Title XIX Medicaid | – |
Purchase order lines
Line items from Oklahoma state government's published purchase order files, matched to this vendor by name. Coverage begins where those files begin and grows as new files are published; it is not the vendor's full order history.
| PO date | Description | Amount | Agency | Type |
|---|---|---|---|---|
| Feb 19, 2026 | Prevention Services - Collaborative Care Implementation - SOS III Grant - Federal (Oct-June) (PO 4529070173) | $226,027.50 | Mental Health & Subst Abuse Sv | Sole source · TYP1 - Sole Make/Model/Brand |
| Feb 19, 2026 | Prevention Services - Collaborative Care Implementation - SOS III Grant - Federal (FY26 Extension - July-Sept) (PO 4529070173) | $56,506.88 | Mental Health & Subst Abuse Sv | Sole source · TYP1 - Sole Make/Model/Brand |
| Feb 19, 2026 | Prevention Services - Collaborative Care Implementation - OK Collaborative Care Grant - Federal (FY26 Extension - July-Sept) (PO 4529070173) | $91,668.94 | Mental Health & Subst Abuse Sv | Sole source · TYP1 - Sole Make/Model/Brand |
| Dec 1, 2025 | Family Practice rotation (PO 4529070036) | $47,312.00 | Mental Health & Subst Abuse Sv | Sole source · TYP4 - Original Vendor |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 29, 2022 | Oklahoma State Department of Health | $25,175.73 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 16, 2022 | District Attorneys Council | $1,389.44 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 11, 2022 | District Attorneys Council | $542.49 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 11, 2022 | District Attorneys Council | $72.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Mar 4, 2022 | Oklahoma State Department of Health | $28,472.49 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 1, 2022 | Redlands Community College | $2,000.00 | Phys,Occup,Speech Therap,Audi | Regular Voucher |
| Feb 11, 2022 | District Attorneys Council | $459.46 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Feb 7, 2022 | Oklahoma State Department of Health | $18,395.73 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 25, 2022 | Oklahoma State Department of Health | $26,353.62 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 21, 2022 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | Regular Voucher |
| Jan 11, 2022 | Department of Human Services | $17,928.85 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Jan 11, 2022 | District Attorneys Council | $103.61 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Jan 4, 2022 | Redlands Community College | $1,000.00 | Phys,Occup,Speech Therap,Audi | Regular Voucher |
| Dec 27, 2021 | Oklahoma State Department of Health | $20,070.93 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 15, 2021 | S. W. Okla. St. Univ. | $150.00 | Licenses, Permits, etc. | Regular Voucher |
| Dec 14, 2021 | Department of Human Services | $17,535.28 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Dec 3, 2021 | Oklahoma State Department of Health | $34,216.54 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 2, 2021 | Redlands Community College | $1,000.00 | Phys,Occup,Speech Therap,Audi | Regular Voucher |
| Nov 18, 2021 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | Regular Voucher |
| Nov 15, 2021 | Department of Human Services | $17,851.74 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Nov 4, 2021 | Oklahoma State Department of Health | $138,594.90 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 3, 2021 | Redlands Community College | $1,000.00 | Phys,Occup,Speech Therap,Audi | Regular Voucher |
| Oct 26, 2021 | Department of Human Services | $411.04 | Assistance Payments | Regular Voucher |
| Oct 13, 2021 | Department of Human Services | $16,865.52 | Pmts-Local Gov't-Hlth,Soc Svc | Regular Voucher |
| Oct 4, 2021 | Redlands Community College | $3,000.00 | Phys,Occup,Speech Therap,Audi | Regular Voucher |
Other vendors serving Oklahoma State Department of Health
- Oklahoma Health Care Authority $47,628,485
- Oklahoma State University Medical Center $44,864,398
- Morton Comprehensive Health Services Inc $7,406,701
- Aegis Sciences Corporation $4,521,800
- Hillcrest Medical Center $3,317,084
- Eaglemed LLC $2,973,861
- Comanche County Hospital Authority $1,822,374
- Life Emergency Medical Service $1,605,336
- Saint Francis Hospital $1,311,601
- Warren Clinic Inc $1,015,592
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