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<br />%(-9 <br /> <br />2. <br /> <br />Population at Full Clinic Occupancy <br /> <br />In order to evaluate longer term use of the site, SHC has calculated the total number of doctors <br />that could occupy all four buildings once all four buildings are devoted to Stanford Outpatient <br />Clinic programs. These calculations are based upon the square footage of the buildings and <br />proportionate growth of the existing clinic and research facilities to fill the available square <br />footage. With the retrofit of all four buildings (360,000 square feet) for clinical use, 134 Stanford <br />doctors (faculty) would staff the facilities. <br /> <br />Based on the current staffing levels at the existing clinics, there are on average three (3) staff to <br />every faculty member. This support staff ratio includes: nurses, administrators, registration, <br />information technology, medical records, and other support personnel such as maintenance, <br />janitorial, etc. Therefore, the total number of employees at the clinics would be 536 (134 faculty <br />plus 402 staff). <br /> <br />Because ofthe academic and research functions of the faculty, there are also research fellows, <br />medical students and research assistants at the facility, which are in addition to the staff <br />dedicated to providing the clinical and administrative services. On average there is one research <br />fellow, medical student or researcher on-site per faculty doctor on-site on a daily basis. <br />Combining the faculty, clinical staff, medical students and research assistants, the total number <br />of on-site "employees" would be 670 persons. <br /> <br />On a typical day, the number of employees on-site would be less than 670 due to vacations <br />(faculty members receive six weeks per year), off-site meetings and conferences, and <br />teaching/research commitments at the Medical School in Palo Alto. <br /> <br />In sum, SHC use of all four buildings for Stanford Outpatient Clinic programs is expected to <br />result in the following total numbers of doctors, staff and medical students: <br /> <br />Doctors <br />3 staff per doctor <br />I medical student per doctor <br />Anticipated total staff at clinic occupancy of all four buildings is <br /> <br />134 <br />402 <br />134 <br />670 <br /> <br />The doctor to patient ratio at the Stanford Outpatient Center is expected to be the same as <br />currently exists at the SHC facilities in Palo Alto. Based upon the same proportionate <br />adjustment in patient visits as has been applied to the numbers of doctors, staff members, and <br />medical students, the following annual number of patient visits is expected at clinic occupancy of <br />all four buildings: <br /> <br />Annual Doctor Visits <br />Annual Non-doctor visits ( alJproximately 10 % of doctor visits) <br />Anticipated visitors per year with clinic occupancy of all four buildings: <br /> <br />171,147 <br />17.115 <br />188,262 <br /> <br />II. <br /> <br />Existing Site Conditions <br /> <br />WC/30171463.1 <br /> <br />