2022 PVM Annual Report: The Time is Now

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2022 ANNUAL REPORT

THE TIME IS NOW

"THERE IS NOTHING MORE POWERFUL THAN AN IDEA WHOSE TIME HAS COME."

– VICTOR HUGO

LEADERSHIP MESSAGE

We are pleased to share this 2022 PVM Annual Report. Many thanks to all of you who contributed to the success we experienced this past year.

THE TIME IS NOW! For decades, the aging housing and services network has been sounding the alarm. The time to take action is now! Our senior population is growing rapidly creating one of the most dramatic demographic shifts in history. But, the resources and services have not kept pace with that growth. Presently there are 2.8 million people over the age of 65 in Michigan; and these numbers will rise 32% by 2030. Fortunately, PVM saw the writing on the wall. With planning and innovation throughout the past several decades, we devoted our strategic planning to address these issues. Many of our new initiatives, as outlined in our strategic plan, have built upon that foundation of planning and innovation.

The following are a handful of things PVM accomplished in 2022:

ظ Advanced our mission to transform senior living and services

ظ Began new options for housing and services system-wide

ظ Achieved major growth and success with our PACE programs

ظ Awarded $8.2M for the expansion of Court Street at McFarlan in Flint

ظ Secured $6M in state funding for the Campaign For The Ages

ظ Received major support for tele-health hubs at many of our Villages

ظ Achieved national recognition of a joint initiative with LeadingAge to recruit and train young professionals to the field of aging services while promoting Diversity, Equity, Inclusion & Justice (DEIJ)

ظ Secured a $600,000 federal grant and launched a Workforce Development initiative that shows promise as a national model

ظ Held a ribbon cutting/grand opening at The Village of East Harbor

ظ Opened The Birches at Perry Farm Village to provide expanded service for much needed memory care in the Harbor Springs area All of this and so much more was made possible because of the countless contributions from residents, donors, volunteers and staff with their generosity of time, talent and treasure.

Once again, Thank you all!

2 Presbyterian Villages of Michigan
Roger L. Myers PVM President & CEO Rev. Dr. Louis J. Prues PVM Board Chair Roger L. Myers PVM President & CEO Rev. Dr. Louis J. Prues 2023 PVM Board Chair

THE TIME IS NOW 2022 HIGHLIGHTS

1. Created improved access to Flu/ COVID-19 vaccines and boosters in collaboration with a local pharmacy.

2. Numerous individuals were nominated and selected to receive various awards and other recognitions (staff, Board members and others).

3. PVM was recognized as a “top performing” organization by Caring Communities.

4. Successfully opened Facilities Advancement projects with new technology applications being included; Harbor Inn, The Birches, etc.

5. PVM’s decision to absorb the 10% increase in healthcare insurance premiums for staff members.

6. Building a strong bench of staff members to position PVM well into the future.

7. PVM Foundation raised more than $32 million over the past five years.

8. Enhanced federal and state advocacy efforts that resulted in significant funding provided to PVM.

9. Greater and more effective collaboration and team work between Villages and Home Office.

10. Continued active representation on the Michigan State Dementia Coalition.

11. Improved staffing, building the leadership team at Perry Farm Village, making it a great place to work (several new team members).

12. Carepredict technology successfully implemented at McFarlan Home.

13. 2019 had been the best SNF census ever at East Harbor, 2022 surpassed that record!

14. New relationships with the Inkster Housing Commission and Flint Housing Commission, and Independent Living for PACE participants at Village of Westland.

15. Successful summer enrichment program (SEP) internship experiences.

16. Strengthened PVM system-wide governance; recruitment and orientation of new board members, transitions of Committee chairs, etc.

17. FitchRatings reaffirmed the PVM OG rating.

18. Held several special events and media opportunities/press conferences.

19. Strengthened advocacy in Lansing and Washington DC assisted by relationships with the Midwest Strategy Group and Dykema.

20. The Birches successful construction, adult foster care licensing, and opening.

21. Strengthened training and education on various technologies; security cameras, etc.

22. Completed and secured approval for an updated PVM system-wide Strategic Plan.

23. Settlement of a dispute with April Housing (Oakland Woods) resulted in a very favorable outcome for the Village, PVM and was beneficial to the broader affordable housing field.

24. Witnessing Geering Drive and Esther’s Way come to completion and leading to additional philanthropic support.

25. to reduce the spread of the COVID and other airborne viruses.

26. Weinberg Green House occupancy remained high; selection of new Green House guide.

27. Campaign for the Ages progress; planning for expanded affordable housing at Court Street, Westland, Oakland Woods, and Lake Huron Woods.

3 2022 ANNUAL REPORT
4 Presbyterian Villages of Michigan
FOR THE AGES An innovative model of housing and services COMMUNITY EXPANSIONS COMMUNITIES Presbyterian Villages of Michigan manages and/or own 29 communities through Michigan's lower penninsula.  Independent Living  Memory Care  Assisted Living  Skilled Nursing  Life Plan Community  Green Houses  Service Coordinators HOUSING SERVICES 29 FLINT McFarlan Villages PONTIAC The Village of Oakland Woods WESTLAND The Village of Westland FORT GRATIOT TOWNSHIP The Village of Lake Huron Woods The Birches Perry Farm Village Harbor Inn The Village of East Harbor Serving over 7,500 seniors!
OPERATIONS REPOSITIONING COMMUNITIES FOR THE FUTURE CAMPAIGN

IN TRIBUTE

We pay tribute to two iconic women with decades of leadership and service to PVM who are no longer with us: Natalie Brothers of Detroit and Helen Morrison of Grosse Ille. Ms. Brothers passed away this year at the age of 101. Ms. Morrison passed away in late 2021 at the age of 93. Yet, their spirit lives on because of the legacy that they created for PVM.

They came from different geographic locations and became very close friends via their common bond of compassion and passion for PVM. At the time of their deaths they were both still very much engaged with PVM. Natalie continued her service as PVM Board Member Emeritus. Many PVM stakeholders sought out Helen’s counsel; and she continued to advise the Sales & Marketing committee. One of Helen’s last events she attended was the PVM Gala. She had also been instrumental in growing aging services as a member of the Michigan State Commission on Aging and the Presbyterian Church USA (PCUSA). Natalie had been a shining light as a role model of longevity with celebrations of her birthday a highlight for everyone. She also provided leadership for her church and community.

Perhaps Natalie and Helen became fast friends due to their common traits of being highly educated, career oriented, well read, devoted to others and trendsetters for women and aging services professionals. We pay tribute to them for their decades of leadership. They epitomized the servant leadership that makes PVM a leader in the field of aging services. Their mentoring of many PVM stakeholders will help us to reach our goal of transforming senior living and services.

5 2022 ANNUAL REPORT
Natalie Brothers with Roger Myers, PVM President and CEO Helen Morrison with David Miller, Executive Director of the Village of East Harbor
6 Presbyterian Villages of Michigan
(000 OMITTED) TOTAL ASSETS $349,135 TOTAL ASSETS $356,054 LIABILITIES $214,189 LIABILITIES $214,507 NET ASSETS $134,946 EXPENSES $244,450 EXPENSES $208,574 REVENUE $235,359 REVENUE $217,197 NET ASSETS $141,547 OPERATING AS OF 12/31/22 AS OF 12/31/21 YEAR END 2022 YEAR END 2021 Total Assets Revenue Liabilities Expenses Net Assets
FINANCIAL POSITION OVERALL PVM FINANCIAL PORTRAIT

5.5 MILLION REASONS TO SAY THANK YOU FOR GIVING!!

Dear Caring, Generous, Compassionate, and Wonderful Donor: Your caring donation helped raise $5.5 million in 2022. Your donation will pave the way forward for PVM to provide such wonderful resources for older adults, their families, and the communities they call home. Thank you, Thank you, THANK YOU.

Because you cared enough to donate, an older adult is better off today and well into the future. Your gifts help make the following possible:

ظ Brand new wellness center at the Village of East Harbor in Chesterfield designed solely for the specific needs of older adults.

ظ 1,200 new affordable housing options in Flint, Fort Gratiot, Westland, and Pontiac.

ظ Through the Resident Help Fund, residents receive financial aid to pay for medical bills, food, utilities, and other necessities. Your donation is a lifeline.

ظ Telehealth Suites, laptops – makes visiting the doctor a lot easier for residents, one click away!

ظ Brand new Commercial Kitchen at The Village of Hillside in Harbor Springs.

ظ The PVM Resident Activities Fund offers outings, activities, and travel.

Please continue your generous support and PVM will continue its quest to make life better for older adults one donation at a time!

Thank you so much,

Thankyou!!! 7 2022 ANNUAL REPORT
James S. Gompers, Board Chair, Presbyterian Villages of MI Foundation Paul Miller, CFRE President, Presbyterian Villages of MI Foundation James S. Gompers, PVM Foundation Board Chair Paul Miller, PVM Foundation President

RIBBON CUTTING AT EAST HARBOR

TELEVISION

AT

8 Presbyterian Villages of Michigan EVENTS
INTERVIEW THE VILLAGE OF ST. MARTHA'S
9 2022 ANNUAL REPORT HUMANA VILLAGE VICTORY CUP LUNCHEON TO SAY THANKS Congratulations Village of Westland!

AWARDS

Roger L. Myers

PVM President & CEO

The PACE Association of Michigan's Advocate of the Year Award

(Pictured with Stephanie Winslow, Director of PACE Association of Michigan)

Roshunda Price

PVM Board Chair

Crain’s Notables In Corporate Counsel

LaDonna Holley

Senior Vice President HR & Housing and Chief Diversity, Equity, Inclusion, and Social Justice Officer

Crain's Notable Women in Nonprofits

Erica Thrash-Sall Executive Director, McFarlan Charitable Corporation

Women Who Shape The Future by MLive

Shari Vanderdonck

Assistant Director of Nursing at The Village of East Harbor

Annual Shining Star Award by LeadingAge Michigan

10 Presbyterian Villages of Michigan

BOARD & TEAM

Presbyterian Villages of Michigan

2022 BOARD OF DIRECTORS

OFFICERS

Roshunda L. Price, Chair

Gary Ley, Vice Chair for Finance

Duane Lewis, Vice Chair for Governance

Kenneth Hollowell, Vice Chair for Facilities Advancement

Ted Payne, Vice Chair Operations

Johnnie Jackson, Vice Chair for Strategic Planning

Martha Nield, Secretary & Chair for Audit

Bruce Blalock, Treasurer

Roger L. Myers, President & CEO

Katrina Summersett, Assistant Secretary

David Frauenheim

Johnnie C. Jackson

Gary Ley

Roshunda L. Price

Charles Tommasulo

Henry Johnson

Duane M. Lewis

Director Emeritus

Natalie E. Brothers

Presbyterian Villages of Michigan Foundation

2022 BOARD OF DIRECTORS

OFFICERS

James S. Gompers, Chair

Robert R. Schroeder, Vice Chair

Bruce Blalock, Treasurer

Donald A. Lindow, Secretary

Paul J. Miller, President

DIRECTORS

Linda Bomberski

Brian W. Carnaghi

Nate Conway

John Denler

Elmer Dixon

James S. Gompers

Paul Hubbard

Henry Johnson

Thomas E. Kimble

Duane M. Lewis

Donald A. Lindow

Presbyterian Villages of Michigan Executive Team

Lynn Alexander

Senior Vice President and Chief Marketing Officer

Bruce Blalock

Senior Vice President of Finance and Obligated Group Operations

Brian Carnaghi

Senior Vice President of Facilities Advancement and Business Development

Jessica Gross, R.N.

Administrator, The Village of Rosebush Manor

LaDonna Holley

Senior Vice President HR & Housing and Chief Diversity, Equity, Inclusion, and Social Justice Officer

Mark Kronner

Chief Technology Officer

David Miller

Executive Director, The Village of East Harbor

Paul Miller, CFRE

President of the PVM Foundation

Roger L. Myers

President & CEO

Katrina Summersett

Director of Risk Management & Quality, and Corporate Compliance Officer

Erica Thrash-Sall

Executive Director,

McFarlan Villages

Michele White

Executive Director,

The Village of Westland

Ian Wiesner

Vice President of Facilities Development

Barbara Woodward-Boonstra

Executive Director, Perry Farm Village

DIRECTORS

Martha Nield

Ted L. Payne

Rev. Dr. Louis Prues

Paul Bridgewater

Dr. Gwendolyn Graddy-Dansby, M.D.

Dr. Lynda Jeffries, Ph.D.

Kenneth L. Hollowell

Ex-Officio

James S. Gompers

Roger L. Myers

Lisa Machesky

Robert V. Peterson

Debra Romalia

Robert R. Schroeder

John E. Utley

Mark Wallace

Michelle Williams

Ex-Officio

Roshunda L. Price

Roger L. Myers

Mission

Guided by our Christian heritage, we serve all seniors creating new possibilities for quality living.

Vision

We will continue to transform senior living and services, enhancing the communities we serve.

Core Purpose

We create diverse environments, programs and services where seniors are able to achieve their best possibilities and purposes in life.

11 2022 ANNUAL REPORT

Embrace the Possibilities

26200 Lahser Road, Suite 300 Southfield, Michigan 48033-7157 (248) 281-2020 | pvm.org

Alpena

Alpena Pines

989.278.4250

Battle Creek

The Village of Mill Creek

269.962.0605

Bay City

The Village of Hampton Meadows

989.892.1912

Chesterfield Township

The Village of East Harbor

586.725.6030

Clinton Township

The Village of Peace Manor

586.790.4500

Detroit Delta Manor

313.259.5140

Hartford Village

313.270.9700

The Thome Rivertown Neighborhood

313.259.9000

PVM Serves Seniors in Villages and Communities throughout Michigan

COMMUNITY-BASED SERVICES

PACE Southeast Michigan: Serving all of Macomb county, and most of Wayne and Oakland counties 855.445.4554

PACE Central Michigan: Serves 51 zip codes, which include all of Isabella, Clare, Gladwin and Roscommon counties, as well as most of Gratiot County, approximately half of Montcalm and Midland counties, and smaller portions of Mecosta, Osceola, Bay, Arenac, Ogemaw, Crawford and Missawkee counties. 833.532.6981

The Village of Bethany Manor

313.894.0430

The Village of Brush Park Manor Paradise Valley

313.832.9922

The Village of Harmony Manor

313.934.4000

The Village of Oakman Manor

313.957.0210

The Village of St. Martha’s

313.582.8088

The Village of University Meadows

313.831.6440

The Village of Woodbridge Manor

313.494.9000

Flint

McFarlan Villages

810.235.3077

Fort Gratiot Township

The Village of Lake Huron Woods

810.385.9516

Gibraltar The Village of Gibraltar Manor

734.676.4802

Harbor Springs

Perry Farm Village

231.526.1500

The Village of Hillside

231.526.7108

Holly The Village of Holly Woodlands

248.634.0592

Jackson

The Village of Spring Meadows 517.788.6679

Kalamazoo

The Village of Sage Grove

269.567.3300

For more information about a Village near you,visit www.pvm.org or call 248.281.2020.

Diversity and Inclusion is the Heart of Our Business!

Non-Discrimination Policy

Onaway Lynn Street Manor 989.733.2661

Pontiac The Village of Oakland Woods 248.334.4379

Redford The Village of Redford 313.541.6000

Rosebush The Village of Rosebush Manor

989.433.0150

Warren

The Village of Warren Glenn 586.751.5090

Westland

The Village of Our Saviour’s Manor 734.595.4663

The Village of Westland 734.728.5222

Presbyterian Villages of Michigan complies with applicable Federal civil rights laws and does not discriminate on the basis of race, color, national origin, age, disability, sex, and protected veteran status.

Harbor Springs Alpena Rosebush Bay City Flint St. Clair Shores Fort Gratiot Township Holly Kalamazoo Battle Creek Jackson Westland Redford Pontiac Warren Detroit Dearborn Gibraltar Clinton Township Chesterfield Township Onaway
PACE Southeast Michigan** PACE Central Michigan*** Villages* * Some villages and programs are in collaboration with other organizations ** In collaboration with Henry Ford Health System *** In collaboration with Michigan Masonic Home

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