St Anthony Hospital: Oklahoma Government Payments
as recorded by Oklahoma: ST ANTHONY HOSPITAL
St Anthony Hospital is the 23rd-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks first in Assistance Payments spending. Its payments amount to 0.6% of everything the Health Care Authority has paid vendors in that span.
Primary spending category: Assistance Payments
Confirm your email to activate this follow.
Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.
A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.
We couldn't send the confirmation. Check the email address and try again. This follow is not active until you confirm it.
Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
14 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.
Jul 10, 2007 to Jul 27, 2020 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $56,369,158.48. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $56,366,233.24
- Payments represented
- 277
- Paying agencies shown
- 5
- Largest share of supplier total
- 98.9%
Largest displayed relationship: Health Care Authority. Select a flow to explore its details.
Jul 10, 2007 to Jul 27, 2020 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
St Anthony Hospital
$56,366,233from the agencies shownSt Anthony Hospital
$56,366,233 from the agencies shown
- $55,756,17898.9% of supplier total
- $481,9260.9% of supplier total
- $66,4950.1% of supplier total
- $50,000<0.1% of supplier total
- $11,634<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
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 |
|---|---|---|---|
| Gen.Medical-Surgical Hospitals | 9 | $748 | Aug 28, 2007 – Apr 19, 2012 |
| Indemnities,Restitn.,Settlmts | 23 | $67,257 | Oct 19, 2011 – Apr 20, 2017 |
| Assistance Payments | 10 | $52,224,881 | Mar 13, 2012 – Dec 20, 2013 |
| Educational Services | 37 | $506,361 | Jul 8, 2009 – Jul 27, 2020 |
| Other Misc Hlth Practitioners | 3 | $37,200 | Mar 24, 2016 – Jul 21, 2016 |
| Assistance-Title XIX Medicaid | 205 | $3,531,296 | Jul 1, 2009 – Jun 29, 2011 |
| Other Specialty Hospitals | 1 | $259 | Feb 13, 2015 – Feb 13, 2015 |
| Medical & Diagnostic Labs | 12 | $1,156 | Jul 10, 2007 – Apr 27, 2012 |
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 2021top 2 of 2 payments$28,994
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2020 | Mental Health and Substance Abuse Serv. | $17,359.97 | Educational Services | PO 4529059419 |
| Jul 8, 2020 | Osu-College of Osteopathic Med. | $11,634.16 | Educational Services | – |
FY 2020top 3 of 3 payments$52,080
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 15, 2020 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | PO 4529059419 |
| Jan 24, 2020 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | PO 4529059419 |
| Jul 18, 2019 | Mental Health and Substance Abuse Serv. | $17,359.97 | Educational Services | PO 4529056978 |
FY 2019top 5 of 5 payments$66,960
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 18, 2019 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | PO 4529056978 |
| Apr 17, 2019 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | PO 4529056978 |
| Jul 19, 2018 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | PO 4529054360 |
| Jan 18, 2019 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | PO 4529056978 |
| Jan 18, 2019 | Mental Health and Substance Abuse Serv. | $2,480.01 | Educational Services | PO 4529056978 |
FY 2018top 4 of 4 payments$59,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 19, 2017 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | PO 4529052583 |
| Dec 22, 2017 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | PO 4529054360 |
| Apr 25, 2018 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | PO 4529054360 |
| Dec 22, 2017 | Mental Health and Substance Abuse Serv. | $14,860.00 | Educational Services | PO 4529054360 |
FY 2017top 5 of 5 payments$55,322
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 25, 2017 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | PO 4529052583 |
| Apr 5, 2017 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | PO 4529052583 |
| Nov 3, 2016 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529052583 |
| Jul 21, 2016 | Mental Health and Substance Abuse Serv. | $12,399.99 | Other Misc Hlth Practitioners | PO 4529050040 |
| Apr 20, 2017 | Department of Rehabilitation Services | $761.80 | Indemnities,Restitn.,Settlmts | PO 8059016991 |
FY 2016top 6 of 6 payments$74,400
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2015 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529047952 |
| Mar 24, 2016 | Mental Health and Substance Abuse Serv. | $12,399.99 | Other Misc Hlth Practitioners | PO 4529050040 |
| Sep 17, 2015 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529050040 |
| Aug 25, 2015 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529047952 |
| Mar 24, 2016 | Mental Health and Substance Abuse Serv. | $12,399.99 | Other Misc Hlth Practitioners | PO 4529050040 |
| Aug 25, 2015 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529047952 |
FY 2015top 3 of 3 payments$25,059
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2014 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529047952 |
| Sep 10, 2014 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529044862 |
| Feb 13, 2015 | Rose State Colege | $259.44 | Other Specialty Hospitals | – |
FY 2014top 7 of 7 payments$9,507,039
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2013 | Health Care Authority | $4,725,249.81 | Assistance Payments | – |
| Jul 23, 2013 | Health Care Authority | $4,460,635.82 | Assistance Payments | – |
| Dec 20, 2013 | Health Care Authority | $271,553.66 | Assistance Payments | – |
| Jul 8, 2013 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529042114 |
| Dec 18, 2013 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529044862 |
| Oct 7, 2013 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529044862 |
| Feb 28, 2014 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529044862 |
FY 2013top 20 of 27 payments$20,712,039
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 24, 2012 | Health Care Authority | $5,566,375.26 | Assistance Payments | – |
| Oct 23, 2012 | Health Care Authority | $5,543,152.63 | Assistance Payments | – |
| Apr 23, 2013 | Health Care Authority | $4,725,249.81 | Assistance Payments | – |
| Jan 22, 2013 | Health Care Authority | $4,725,249.81 | Assistance Payments | – |
| Jun 18, 2013 | Health Care Authority | $27,687.65 | Assistance Payments | – |
| Mar 25, 2013 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529042114 |
| Nov 20, 2012 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529042114 |
| Jan 7, 2013 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529042114 |
| Jul 18, 2012 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529038617 |
| Jul 18, 2012 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529038617 |
| Feb 25, 2013 | District Attorneys Council | $12,018.52 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Apr 24, 2013 | District Attorneys Council | $10,240.57 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Feb 25, 2013 | District Attorneys Council | $8,100.94 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Jul 27, 2012 | District Attorneys Council | $7,918.36 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| May 15, 2013 | District Attorneys Council | $5,953.65 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Feb 25, 2013 | District Attorneys Council | $4,795.50 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Mar 22, 2013 | District Attorneys Council | $3,764.74 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Mar 14, 2013 | District Attorneys Council | $3,259.84 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Nov 2, 2012 | District Attorneys Council | $2,817.04 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
| Jul 16, 2012 | District Attorneys Council | $1,356.00 | Indemnities,Restitn.,Settlmts | PO 2209004817 |
FY 2012top 11 of 11 payments$22,204,598
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 24, 2012 | Health Care Authority | $11,132,750.52 | Assistance Payments | – |
| Mar 13, 2012 | Health Care Authority | $11,046,976.29 | Assistance Payments | – |
| Feb 27, 2012 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | PO 4529038617 |
| Feb 27, 2012 | Mental Health and Substance Abuse Serv. | $8,266.66 | Educational Services | PO 4529038617 |
| Nov 30, 2011 | District Attorneys Council | $1,778.87 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Oct 19, 2011 | District Attorneys Council | $1,122.14 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| May 31, 2012 | District Attorneys Council | $701.90 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Jan 27, 2012 | District Attorneys Council | $414.58 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Jun 18, 2012 | District Attorneys Council | $153.28 | Indemnities,Restitn.,Settlmts | PO 2209004241 |
| Apr 27, 2012 | University of Oklahoma | $17.00 | Medical & Diagnostic Labs | – |
| Apr 19, 2012 | University of Oklahoma | $17.00 | Gen.Medical-Surgical Hospitals | – |
FY 2011top 20 of 112 payments$3,384,115
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 25, 2011 | Health Care Authority | $236,704.30 | Assistance-Title XIX Medicaid | – |
| Jul 28, 2010 | Health Care Authority | $215,656.25 | Assistance-Title XIX Medicaid | – |
| Oct 6, 2010 | Health Care Authority | $212,205.75 | Assistance-Title XIX Medicaid | – |
| Jun 22, 2011 | Health Care Authority | $201,854.25 | Assistance-Title XIX Medicaid | – |
| Oct 20, 2010 | Health Care Authority | $167,349.25 | Assistance-Title XIX Medicaid | – |
| Apr 27, 2011 | Health Care Authority | $164,933.90 | Assistance-Title XIX Medicaid | – |
| Sep 29, 2010 | Health Care Authority | $146,646.25 | Assistance-Title XIX Medicaid | – |
| Dec 1, 2010 | Health Care Authority | $144,230.90 | Assistance-Title XIX Medicaid | – |
| Dec 29, 2010 | Health Care Authority | $143,885.85 | Assistance-Title XIX Medicaid | – |
| Dec 22, 2010 | Health Care Authority | $141,125.45 | Assistance-Title XIX Medicaid | – |
| Nov 24, 2010 | Health Care Authority | $134,914.55 | Assistance-Title XIX Medicaid | – |
| Jun 29, 2011 | Health Care Authority | $131,809.10 | Assistance-Title XIX Medicaid | – |
| Aug 25, 2010 | Health Care Authority | $131,119.00 | Assistance-Title XIX Medicaid | – |
| Sep 8, 2010 | Health Care Authority | $124,218.00 | Assistance-Title XIX Medicaid | – |
| Sep 1, 2010 | Health Care Authority | $119,042.25 | Assistance-Title XIX Medicaid | – |
| Aug 4, 2010 | Health Care Authority | $117,662.05 | Assistance-Title XIX Medicaid | – |
| May 4, 2011 | Health Care Authority | $102,479.85 | Assistance-Title XIX Medicaid | – |
| Jun 8, 2011 | Health Care Authority | $93,163.50 | Assistance-Title XIX Medicaid | – |
| Oct 27, 2010 | Health Care Authority | $83,157.05 | Assistance-Title XIX Medicaid | – |
| Nov 10, 2010 | Health Care Authority | $82,121.90 | Assistance-Title XIX Medicaid | – |
FY 2010top 20 of 103 payments$197,573
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 30, 2010 | Health Care Authority | $66,594.65 | Assistance-Title XIX Medicaid | – |
| Jul 8, 2009 | S. W. Okla. St. Univ. | $30,000.00 | Educational Services | – |
| Jun 21, 2010 | S. W. Okla. St. Univ. | $10,000.00 | Educational Services | – |
| Jun 9, 2010 | Health Care Authority | $7,806.08 | Assistance-Title XIX Medicaid | – |
| Jul 29, 2009 | Health Care Authority | $6,551.96 | Assistance-Title XIX Medicaid | – |
| Jun 23, 2010 | Health Care Authority | $5,520.80 | Assistance-Title XIX Medicaid | – |
| Mar 24, 2010 | Health Care Authority | $4,762.46 | Assistance-Title XIX Medicaid | – |
| Mar 24, 2010 | Health Care Authority | $4,372.00 | Assistance-Title XIX Medicaid | – |
| Feb 3, 2010 | Health Care Authority | $3,418.72 | Assistance-Title XIX Medicaid | – |
| Sep 30, 2009 | Health Care Authority | $2,928.27 | Assistance-Title XIX Medicaid | – |
| Jan 27, 2010 | Health Care Authority | $2,806.65 | Assistance-Title XIX Medicaid | – |
| Apr 7, 2010 | Health Care Authority | $2,636.52 | Assistance-Title XIX Medicaid | – |
| Aug 19, 2009 | Health Care Authority | $2,583.40 | Assistance-Title XIX Medicaid | – |
| Apr 21, 2010 | Health Care Authority | $2,417.12 | Assistance-Title XIX Medicaid | – |
| Oct 21, 2009 | Health Care Authority | $2,335.08 | Assistance-Title XIX Medicaid | – |
| Aug 19, 2009 | Health Care Authority | $2,086.76 | Assistance-Title XIX Medicaid | – |
| Jan 20, 2010 | Health Care Authority | $1,887.33 | Assistance-Title XIX Medicaid | – |
| May 26, 2010 | Health Care Authority | $1,882.84 | Assistance-Title XIX Medicaid | – |
| Aug 5, 2009 | Health Care Authority | $1,725.00 | Assistance-Title XIX Medicaid | – |
| Jul 22, 2009 | Health Care Authority | $1,675.00 | Assistance-Title XIX Medicaid | – |
FY 2009top 4 of 4 payments$612
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2008 | University of Oklahoma | $238.00 | Gen.Medical-Surgical Hospitals | – |
| Sep 19, 2008 | University of Oklahoma | $170.00 | Gen.Medical-Surgical Hospitals | – |
| Sep 25, 2008 | University of Oklahoma | $170.00 | Medical & Diagnostic Labs | – |
| Mar 2, 2009 | University of Oklahoma | $34.00 | Medical & Diagnostic Labs | – |
FY 2008top 8 of 8 payments$867
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 21, 2008 | University of Oklahoma | $187.00 | Medical & Diagnostic Labs | – |
| Jul 10, 2007 | University of Oklahoma | $153.00 | Medical & Diagnostic Labs | – |
| Jan 30, 2008 | University of Oklahoma | $136.00 | Medical & Diagnostic Labs | – |
| Oct 22, 2007 | University of Oklahoma | $119.00 | Medical & Diagnostic Labs | – |
| May 19, 2008 | University of Oklahoma | $119.00 | Gen.Medical-Surgical Hospitals | – |
| Jul 30, 2007 | University of Oklahoma | $68.00 | Medical & Diagnostic Labs | – |
| Aug 28, 2007 | University of Oklahoma | $68.00 | Gen.Medical-Surgical Hospitals | – |
| Dec 20, 2007 | University of Oklahoma | $17.00 | Gen.Medical-Surgical Hospitals | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jul 27, 2020 | Mental Health and Substance Abuse Serv. | $17,359.97 | Educational Services | Regular Voucher |
| Jul 8, 2020 | Osu-College of Osteopathic Med. | $11,634.16 | Educational Services | Regular Voucher |
| Apr 15, 2020 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | Regular Voucher |
| Jan 24, 2020 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | Regular Voucher |
| Jul 18, 2019 | Mental Health and Substance Abuse Serv. | $17,359.97 | Educational Services | Regular Voucher |
| Apr 17, 2019 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | Regular Voucher |
| Jan 18, 2019 | Mental Health and Substance Abuse Serv. | $17,360.01 | Educational Services | Regular Voucher |
| Jan 18, 2019 | Mental Health and Substance Abuse Serv. | $2,480.01 | Educational Services | Regular Voucher |
| Jan 18, 2019 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | Regular Voucher |
| Jul 19, 2018 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | Regular Voucher |
| Apr 25, 2018 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | Regular Voucher |
| Dec 22, 2017 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | Regular Voucher |
| Dec 22, 2017 | Mental Health and Substance Abuse Serv. | $14,860.00 | Educational Services | Regular Voucher |
| Jul 19, 2017 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | Regular Voucher |
| Apr 20, 2017 | Department of Rehabilitation Services | $761.80 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Apr 5, 2017 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | Regular Voucher |
| Jan 25, 2017 | Mental Health and Substance Abuse Serv. | $14,880.00 | Educational Services | Regular Voucher |
| Nov 3, 2016 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | Regular Voucher |
| Jul 21, 2016 | Mental Health and Substance Abuse Serv. | $12,399.99 | Other Misc Hlth Practitioners | Regular Voucher |
| Mar 24, 2016 | Mental Health and Substance Abuse Serv. | $12,399.99 | Other Misc Hlth Practitioners | Regular Voucher |
| Mar 24, 2016 | Mental Health and Substance Abuse Serv. | $12,399.99 | Other Misc Hlth Practitioners | Regular Voucher |
| Sep 17, 2015 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | Regular Voucher |
| Aug 25, 2015 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | Regular Voucher |
| Aug 25, 2015 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | Regular Voucher |
| Aug 25, 2015 | Mental Health and Substance Abuse Serv. | $12,399.99 | Educational Services | 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