WAGONER COMMUNITY HOSPITAL: Oklahoma Government Payments
WAGONER COMMUNITY HOSPITAL is the 88th-largest recipient of Oklahoma state government payments tracked by SpendLedger, and ranks 62nd 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
$13,030,564total received
718payments
8agencies
Oct 10, 2007 – Jun 8, 2018first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 8, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $116.57 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 11, 2018 | DISTRICT ATTORNEYS COUNCIL | $69.80 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| May 10, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $58.45 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 21, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $96.88 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 2, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $46.74 | Reimbursement & Repayment -Oth | Regular Voucher |
| Feb 6, 2018 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $49.68 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 21, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $56.92 | Reimbursement & Repayment -Oth | Regular Voucher |
| Dec 7, 2017 | DISTRICT ATTORNEYS COUNCIL | $100.00 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Nov 30, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $46.78 | Reimbursement & Repayment -Oth | Regular Voucher |
| Nov 29, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $65.88 | Reimbursement & Repayment -Oth | Regular Voucher |
| Oct 17, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $219.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Sep 29, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,477.50 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Sep 12, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $244.27 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 15, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $199.40 | Reimbursement & Repayment -Oth | Regular Voucher |
| Aug 4, 2017 | DISTRICT ATTORNEYS COUNCIL | $69.80 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jul 31, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $207.00 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jul 20, 2017 | DISTRICT ATTORNEYS COUNCIL | $64.43 | OthHlth Svc.-(Non-DHS) | Regular Voucher |
| Jul 3, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $233.97 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jun 26, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $186.95 | Reimbursement & Repayment -Oth | Regular Voucher |
| May 30, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $2,477.50 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Apr 11, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $500.00 | PH Prep & Resp - Pmt & Reimb | Regular Voucher |
| Mar 30, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $410.67 | Reimbursement & Repayment -Oth | Regular Voucher |
| Mar 14, 2017 | DISTRICT ATTORNEYS COUNCIL | $2,341.62 | Indemnities,Restitn.,Settlmts | Regular Voucher |
| Feb 24, 2017 | OKLAHOMA STATE DEPARTMENT OF HEALTH | $608.77 | Reimbursement & Repayment -Oth | Regular Voucher |
| Jan 23, 2017 | DISTRICT ATTORNEYS COUNCIL | $250.00 | OthHlth Svc.-(Non-DHS) | 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