ST JOHN SAPULPA INC: Oklahoma Government Payments
ST JOHN SAPULPA INC is the 220th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 161st 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
$5,609,715total received
473payments
4agencies
Jul 1, 2009 – Mar 2, 2022first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2022 | DISTRICT ATTORNEYS COUNCIL | 1 | $13,456 |
| FY 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 9 | $7,479 |
| FY 2021 | DISTRICT ATTORNEYS COUNCIL | 1 | $13,085 |
| FY 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 9 | $4,153 |
| FY 2020 | DISTRICT ATTORNEYS COUNCIL | 1 | $9,141 |
| FY 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | 11 | $3,103 |
| FY 2017 | STATE TREASURER | 1 | $135 |
| FY 2014 | STATE TREASURER | 1 | $906 |
| FY 2011 | HEALTH CARE AUTHORITY | 222 | $2,293,160 |
| FY 2010 | HEALTH CARE AUTHORITY | 217 | $3,265,099 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 2, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $539.46 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 23, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $440.55 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 4, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $348.54 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 11, 2022 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $609.03 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 27, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $380.28 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 1, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $648.29 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 4, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $3,202.90 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 24, 2021 | DISTRICT ATTORNEYS COUNCIL | $13,456.00 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Aug 23, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $579.49 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 9, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $730.21 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 17, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $693.26 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 19, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $127.23 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 25, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $264.67 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 5, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $664.38 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 28, 2021 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $422.64 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 9, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $410.29 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 28, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $366.28 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 21, 2020 | DISTRICT ATTORNEYS COUNCIL | $13,084.60 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Sep 30, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $893.42 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 22, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $310.39 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 24, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $379.73 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 16, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $358.93 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 6, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $474.25 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 20, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $482.25 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 14, 2020 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $420.75 | Reimbursement & Repayment -Oth | 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
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