SSM HEALTH CARE OF OKLAHOMA INC: Oklahoma Government Payments
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 and agency
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
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