Year	Card Holder	Dispensary	Production	Total
2010	$2,864,087	$27,895,239	$14,678,448	$45,437,775
2011	$3,780,595	$36,893,716	$19,375,551	$60,049,863
2012	$4,990,386	$48,707,705	$25,575,728	$79,273,819
2013	$6,587,309	$64,238,170	$33,759,961	$104,585,441
2014	$8,695,248	$84,674,385	$44,563,148	$137,932,782
2015	$11,477,728	$111,586,188	$58,823,356	$181,887,272
2016	$15,150,601	$147,045,768	$77,646,830	$239,843,199
2017	$19,998,793	$193,788,414	$102,493,815	$316,281,023
2018	$26,398,407	$255,424,707	$135,291,836	$417,114,950
2019	$34,845,897	$336,720,613	$178,585,223	$550,151,734
			Total Revenue	$2,132,557,855

Cardholder History (History Growth Rate)

The growth rate is determined by the population of cardholders for the last 10 years[1]  Percentage of growth from each year is calculated. The average is calculated using all 10 years to a single percentage. Only patient cardholders were used for this study. Caregivers and PRG was not included. The 5 year percentage will be used as the variable for the Cardholder Revenue percentage of growth.   At this writing we use a 32% growth rate factor which is more conservative than the numbers provided (53 over 10 years) by DHS[2].

 

According to the Oregon Pain Management Commission over 9%, or currently over 300,000 Oregonians are dealing with severe pain. It is conceivable therefore that the program will incur a population of over 150,000 patients in the next 12 years. 
 

 

 

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