Data Comp 2012 v1 - archchicago.org · 2013. 8. 23. · Table of Contents Archdiocesan Overview 4 Demographic Profile of the Archdiocese 7 Diocesan Priests, Deacons, Women, and Men
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DATA COMPOSITE
Facts and Figures for Year Ending 2012
COPYRIGHT
All Rights Reserved
Archdiocese of ChicagoCopyright 2013
Any use, copy or distribution of these materials is permitted only with thewritten approval of the Office of Research and Planning.
Office of Research and PlanningArchdiocese of Chicago835 N. Rush StreetChicago, IL 60611
Table of Contents
Archdiocesan Overview 4
Demographic Profile of the Archdiocese 7
Diocesan Priests, Deacons,Women, and Men Religious, and Lay Personnel in the Archdiocese 31
Parishes, Religious Education and Catholic Schools 55
Parishes 56Religious Education 68Archdiocesan School System 75
Other Archdiocesan Structures 96Seminary System 98Catholic Charities 102Catholic Cemetery System 105Catholic Hospital
and Health Care System 107Catholic College &
University System 109
Financial Review 112
Operations Summary by Vicariate 123
Data on the Organization, Resources and Activities of the Archdiocese of Chicago
4
Archdiocesan Overview
5
Archdiocese of ChicagoServing 2.2 Million Catholics in Cook and Lake Counties
Archbishop
Catholic Cemeteries
46 Cemeteries
Catholic Charities
157 Services
6 Vicariates
31 Deaneries
356 Parishes
211 Elementary Schools
40 Secondary Schools
Pastoral Center
6 Departments
Seminary System
Catholic Hospitals 18
6 Catholic Colleges & Universities
6
• 1,411 Square miles• Cook and Lake Counties• 6 Vicariates• 31 Deaneries
Archdiocese of Chicago
7
Demographic Profile of the Archdiocese
8
Estimates of Catholic Population
2,000,000
2,100,000
2,200,000
2,300,000
2,400,000
2,500,000
1960 1970 1975 1980 1985 1990 1995 2000 2005 2009 2010 2011 2012
Total Archdiocese
Report estimates based on various sources
2,200,000
9
Catholic Population of Archdiocese
Non-Catholic3,693,000
63%
Catholic2,200,000
37%
As Part of Total Population
Total Population 5,950,000
10
Racial/Ethnic Composition of Catholic Population of Archdiocese
Hispanic43%Asian/Other
5%
White48%
Multi-Racial1%
2,200,000 Black3%
11
Population of Other Religious Communities in the Archdiocese
Other* 1.8%
Anglican 1.1%Hinduism 2.6%
Un-Churched 8.3%
Judaism 7.2%
Islam 9.0%
Latter-Day Saints (Mormons) 0.7%
Orthodoxy 9.6%
Protestant 55.4%
Buddhism 4.4%
Non-Catholic3,693,000
63%
Catholic2,200,000
37%
5,950,000
3,693,000
*Includes American Indian, Baha’i,Jainism, Sikhism, and Zoroastrianism
12
12%46%
42%
Total Population Change in Archdiocese 1950 To 2010
4%
77%
19%
LakeSuburban CookChicago
7%
57% 36%
Percent Share of Population1950
4,688,000
11%48%
41%
19705,876,00
20006,021,000
20105,898,000
13
Total Population ChangeBy Major Areas of Archdiocese
2,6952,8962,784
3,3693,621
2,5002,4812,321
2,124
888703644516383
1790
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
1950 1960 1970 1980 1990 2000 2010
City of ChicagoSuburban Cook CountyLake County
1950-2010Thousands
14
Total Population Chicago vs. Suburbs*
00.5
11.5
22.5
33.5
4
City of Chicago 3.621 3.550 3.369 3.005 2.784 2.896 2.695Suburban Area 1.067 1.873 2.507 2.689 2.837 3.125 3.203
1950 1960 1970 1980 1990 2000 2010
Millions1950-2010
* Suburban Cook and Lake Counties
15
Population Change inVicariates of Archdiocese
1,2831,350
1,154 1,133
865 827 844 822737 751
1,1381,014
0
200
400
600
800
1,000
1,200
1,400
1,600
I II III IV V VI
20002010
Thousands2000 and 2010 Census
16
Percent Change in Total Population Groups-Area of Archdiocese
-1.1% -.9%
5.1%
6.4%
-.4%
White Black Hispanic Asian Multi-Racial
2010 -2013
17
Change in Total Percent of Population-Total Archdiocese
46.4%White
45.5%White
2010
5,898,000
2013
5,950,000
22.3%Black
6.5% Asian
23.5% Hispanic
6.5% Asian24.5%
Hispanic
21.9%Black
Multi-Racial1.5%
Multi-Racial1.7%
18
All Persons 5 Years Old and Over - 2010 U.S. CensusLanguages Spoken at Home by Vicariate
English Only SpanishOther
European
Archdiocese 67% 20% 9% 5%
I 70% 15% 9% 5%
II 63% 14% 13% 10%
III 49% 43% 4% 4%
IV 54% 29% 14% 3%
V 73% 15% 9% 3%
VI 87% 9% 2% 2%
Asian/Other
19
Percent Change in Population Groups -Vicariate I2010 and 2013 Census
-1.9%
0.1%
8.3% 8.5%
3.6%
White Black Hispanic Asian 2+ Races/Other
20
Change in Total Percent of Population -Vicariate I
4.8%
19.1%
9.5%
65.0%
1.5%
AsianHispanicBlack2+ Races/OtherWhite
9.9%
4.7%
20.5%63.0%
1.9%
2010
1,350,000
2013
1,366,000
21
Percent Change in Population Groups -Vicariate II
1.6%
-3.7%
2.4%
3.7%
-3.9%
White Black Hispanic Asian 2+ Races/Other
2010 and 2013 Census
22
Change in Total Percent of Population -Vicariate II
65.4% 7.4%
12.8%
12.4%
2.1%
AsianHispanicBlack2+ Races/OtherWhite
12.2%
65.5%
2.3%
12.9%
7.0%
2010
1,133,000
2013
1,149,000
23
Percent Change in Population Groups -Vicariate III
7.0%
-4.0%
-0.5%
11.1%
0.8%
White Black Hispanic Asian 2+ Races/Other
2010 and 2013 Census
24
Change in Total Percent of Population -Vicariate III
6.4%
1.0%
21.7%
42.7%28.1%
AsianHispanicBlack2+ Races/OtherWhite
1.3%42.1%
26.8%
6.7%23.1%
2010
814,000
2013
821,000
25
Percent Change in Population Groups -Vicariate IV
-4.1%
-0.4%
6.6%
1.1%
-5.2%
White Black Hispanic Asian 2+ Races/Other
2010 and 2013 Census
26
Change in Total Percent of Population -Vicariate IV
45.6%
9.9%
39.6%
3.7%
1.1%AsianHispanicBlack2+ Races/OtherWhite
45.6%
1.3%
42.0%
9.8%
3.4%
2010
836,000
2013
842,000
27
Percent Change in Population Groups -Vicariate V
-2.5%
1.1%
9.2%
5.4%
-5.8%
White Black Hispanic Asian 2+ Races/Other
2010 and 2013 Census
28
Change in Total Percent of Population -Vicariate V
58.0%
12.4%
26.5%2.1%
1.0%AsianHispanicBlack2+ Races/OtherWhite
56.0%
1.9%
12.3%
28.6%
1.1%
2010
751,000
2013
760,000
29
Percent Change in Population Groups -Vicariate VI
-8.7%
-0.1%
7.4%9.4%
4.9%
White Black Hispanic Asian 2+ Races/Other
2010 and 2013 Census
30
Change in Total Percent of Population -Vicariate VI
12.2%
74.9%
10.2%1.4%1.3%
AsianHispanicBlack2+ Races/OtherWhite
11.2%1.7%
11.0%
74.9%
1.2%
2010
1,014,000
2013
1,012,000
31
Diocesan Priests, Deacons,Women and Men Religious,
and Lay Personnel in theArchdiocese
32
Total Number of Diocesan Priests
1,261 1,2641,217
1,150
1,010911
842 811 806 804 791 787
1975 1980 1985 1990 1995 2000 2005 2009 2010 2011 2012 2013
Includes Active and Retired
As of January 1 each year
Average age: 62
33
Racial/Ethnic Background ofDiocesan Priests
2.9% Asian/Other
3.6% Black Non-Hispanic
8.3% Hispanic
85.3% White Non-Hispanic
As of January 2013
34
Diocesan Priests by Age Group
17
85109
152
214
11397
26-30 yrs 31-40 yrs 41-50 yrs 51-60 yrs 61-70 yrs 71-80 yrs 81-102 yrs
As of January 2013
35
Diocesan Priests By Category
Inactive11
Non-parochial52
Student5
Seminary27
Pastoral Ctr41
Parish Work448
Military10Retired/Sick
193
Parochial, Other Ministries, and Retired as of January 2013
Total = 787
36
Diocesan Priests in Parochial Ministry/ Other Ministries
733
204
552
157
452
125
430
142
448
130
0
100
200
300
400
500
600
700
800
1985 1995 2005 2010 2013
Parochial MinistryOther Ministries
Total937
Total709
Total577
Total572
Total578
37
Potential Open Pastorates
20
30
1713
10
2119
13
1914
30
14
20
10
23
9
23
30
15
22
11
41
10
32
05
1015202530354045
1997 2000 2005 2008 2009 2010 2011 2012 2013 2014 2015 2016
Most LikelyMore Are Possible
38
Total Number of Religious Priests
1,140 1,1501,316
977875 840 836 801 791
727 710
0
200
400
600
800
1,000
1,200
1,400
1975 1980 1985 1990 1995 2000 2005 2009 2010 2011 2012
Includes all Religious Priests in Residence in Archdiocese
Congregations of religious priests only: 20Congregations of religious priests & brothers: 37
*As of January 2013
39
Current Status of Religious Priestsin Archdiocese
Active 86%
Retired 10%
Total 697
Semi-retired 4%
As of January 2013
40
Parishes in Archdiocese Pastoredby Religious
446 416377 378 372 357 357 356 356
66 67 56 56 59 57 57 58 60
0
100
200
300
400
500
1985 1990 1995 2000 2005 2010 2011 2012 2013
Parishes Pastored by Religious PriestsTotal Number of Parishes
*As of January 2013
41
Make-Up of ParishesStaffed by Religious
Parishes14 Providing Services for Hispanics10 Providing Services for Europeans & Hispanic13 Serving the Black Community22 Serving European Americans1 Serving Asians
Total 60*
As of January 2013
*Includes Religious priest administrators
4242
Religious Priests at Parishes Pastoredby Religious or Diocesan Priests
Religious Only
Diocesan with Religious
Priest Staff
Diocesan Only
Total
Parishes 60* 15 281 356
Religious Priests 99 9 0 108
Diocesan Priests 10* 20 400 430
Extern Priests 1 6 28 45
583
Assigned Priests as of January 2013
*Includes Religious priest administrators
43
Number of Priests Active in Parish Work
910
701670
635602 588 587
400
500
600
700
800
900
1000
1985 1995 2000 2005 2010 2011 2012
Diocesan, Religious, and Externs
44
Total Number of Religious Brothers
324 309
407 426 419
338 321273 268 250 254
0
100
200
300
400
500
1975 1980 1985 1990 1995 2000 2005 2010 2011 2012 2013
Includes all Religious Brothers in Residence in Archdiocese
Congregations of Religious Brothers Only: 7 *As of January 2013
45
Current Status of Religious Brothers -Total Archdiocese
Semi-retired 6%
Retired 16%
Active 78%
As of January 2013
Total 254
46
Total Number of Women Religious
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
1975 1980 1985 1990 1995 2000 2005 2010 2011 2012 2013
6,497
5,040 5,1624,495
3,6423,038
2,5031,974 1,891 1,781 1,739
Congregations of Women Religious: 111 *As of January 2013
Includes all Women Religious in Residence in Archdiocese
47
Current Status of Religious Women -Total Archdiocese
Semi-retired 11%
Retired 22%
Active 67%
As of January 2013
Total 1,739
48
Full-time Religious in Elementary &Secondary Education in Archdiocese680
403444
219
351
211233
153111113 88 91 76 92 65 75 67 71 67 71 55 71
85-86 90-91 95-96 00-01 05-06 07-08 08-09 09-10 10-11 11-12 12-13
ElementarySecondary
49
Number of Active Deacons
147
400468
537608
534611 637 587 577 568 559 560
0
100
200
300
400
500
600
700
1975 1980 1985 1990 1995 2000 2005 2008 2009 2010 2011 2012 2013
Deacons minister in over 270 Parishes, Agencies, Hospitals and Prisons
* Active and active retired deacons** In addition there are 93 deacons active outside the Archdiocese of Chicago.
50
Racial/Ethnic Background of Deacons- Current*
70%
4%
24%
2% WhiteBlackHispanicOther
51
Number of Pastoral Associates by Vicariate
1613
4
10
17
6
46
I II III IV V VI Other
52
Of the 112* Certified Pastoral Associates
100 are Female12 are Male
32 are Religious (Sisters)77 are Lay
3 are Deacons
Pastoral Associates are certified for the general pastoral care of a parish as associates of a pastor upon completion of a graduate degree in theology, Together in God’s Service (TIGS) Archdiocesan Formation Program and two years experience as a candidate. Lay Pastoral Associates are eligible for the Rite of Calling to Lay Ecclesial Ministry by Francis Cardinal George, OMI.
53
Full Time Teachers and Administrators In Archdiocesan School System
5,545
2,896
4,719
1,945
4,587
1,951
3,907
1,772
3,710
1,649
3,665
1,695
3,655
1,617
3,547
1,670
0
1,000
2,000
3,000
4,000
5,000
6,000
85-86 95-96 00-01 05-06 09-10 10-11 11-12 12-13
ElementarySecondary
Total Number Over Time
8,441 6,664 6,538Total 5,679 5,359 5,360 5,272 5,217
54
1,529
6,912
562
6,102
386
6,152
224
5,455
140
5,219
138
5,222
135
5,137
126
5,091
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
85-86 95-96 00-01 05-06 09-10 10-11 11-12 12-13
ReligiousLay
Lay and Religious Over Time
Total 8,441 6,664 6,538 5,679 5,359 5,360 5,272 5,217
Full Time Teachers and Administrators In Archdiocesan School System
55
Parishes, Religious Educationand Catholic Schools
56
Parishes
57
Number of Parishes in Archdiocese
455 446416
377 378 372 363 359 357 357 356 356
200
300
400
500
1975 1985 1990 1995 2000 2005 2008 2009 2010 2011 2012 2013
As of January 1 Each Year
58
Archdiocesan Sacramental Data
0
5
10
15
20
25
30
35
40
45
1975 '80 '85 '90 '95 '00 '05 '09 '10 '11 '12Baptisms 39.1 39.3 38.1 39.8 41.1 43.1 41.3 37.0 35.8 34.5 32.9Weddings 16.1 14.3 13.6 13.3 11.6 10.4 8 6.6 5.9 6.0 6.0Funerals 20.6 20.5 20 20 19.5 18.3 16.3 13.4 13 12.9 12.9
Baptisms
Weddings
Funerals
Thousands
59
October Count: Parishes and Missions
582
554 561572
538
508 500490
476 474463 457 451 446
400
450
500
550
600
1990 1995 2000 2001 2002 2004 2005 2006 2007 2008 2009 2010 2011 2012
Thousands
60
Parishes by October Count
27
51
99
69
49
61
0
20
40
60
80
100
Under 250250 - 499500 - 9991,000 - 1,4991,500 - 1,999Over 2,000
2012 October Count Figures
Total = 356
61
Number of Assigned Priestsby October Count - 2012October Count
Under 250250 to 499500 to 9991,000 to 1,4991,500 to 1,999Over 2,000 Persons
Totals
Parishes
275199694961
356** Figure does not include Missions** Figure includes pastors assigned to multiple parishes
Priests
286213912299
135
585*
62
Number of Registered Families in Archdiocese
520
535
548556 556 558
530
499488
480 476 476482
460
480
500
520
540
560
1975 1980 1985 1990 1995 2000 2005 2007 2008 2009 2010 2011 2012
By Fiscal YearThousands
63
Number of Assigned Priests
41.1%
20.5%
339.0%
14339.1%
18450.3%
OneTwoThreeFourFive
As of December 2012*
*Includes parishes with an administrator
Number of Parishes/Missions
# of Priests
64
Number of Scheduled Massesin Parishes/Missions
1,875 1,780 1,775 1,752 1,741 1,741 1,732 1,712 1,714 1,703 1,695 1,705
1990 1995 2000 2004 2005 2006 2007 2008 2009 2010 2011 2012
Saturday/Sunday Services
65
Masses and Attendance by Language in 2012
2.8%5.0%
74.5%
17.7%
1.6%
26.7%
8.1%
63.7%
Masses Attendance (000’s)
English1,283
Spanish277
Polish92
Other43
English294
Other7
Polish36
Spanish119
Parishes and Missions
66
Parish Sharing Program
• Over 300 parishes are involved in Sharing Program• Over 200 parishes involved in sharing beyond a
financial exchange including: Christmas gift exchange, food and clothing drives and shared liturgy
• $3.8 Million in cash exchanged• Estimated $3 Million more in goods and services
exchanged
67
Catholic Relief Services
$163
$27
$233
$15
$263
$50
$221
$38
$231
$32
$265
$47
$276
$28
$253
$50
$289
$41
$221
$49
$235
$49
$0
$50
$100
$150
$200
$250
$300
1998 1999 2000 2004 2005 2006 2007 2008 2009 2010 2011
Parish ContributionsLocal Project Grants
Operation Rice Bowl
Thousands
68
Religious Education
69
Total Religious Education Enrollment
1985 94-95 99-00 05-06 07-08 08-09 09-10 10-11 11-12
147,100
99,812115,547 112,066
100,318 96,294 95,371 90,685 95,863
Change from 1985 to 2012
70
Total Religious Ed. Elementary Enrollment
1985 94-95 99-00 05-06 07-08 08-09 09-10 10-11 11-12
92,544105,713 100,839
91,137 88,176 87,783 83,760 89,201
Change from 1985 to 2012
117,100
71
Total Religious Ed. Secondary Enrollment
1985 94-95 99-00 05-06 07-08 08-09 09-10 10-11 11-12
30,100
7,268
9,834 11,227 9,181 8,118 7,588 6,925 6,662
Change from 1985 to 2012
72
Parish Staffing for Religious Education
Pastor Named as Catechetical Leader
20
Part Time Volunteer62
Part Time Paid Catechetical Leader
123
Full Time Paid Catechetical Leader
161
Classified by Parish
73
Catechesis in Other Languages
• 87 parishes offer catechesis in Spanish (4 bi-lingual English/Spanish)
• 17 parishes offer catechesis in Polish• 7 parishes offer catechesis in other languages• 23 parishes offer catechesis for persons who
are deaf
74
Special Religious Development, SPRED156 SPRED Centers in the Archdiocese of Chicago
146 in the Archdiocese of Chicago8 Parish Centers formed and supported by SPRED/Chicago in neighboring dioceses
• 5 Centers in the Diocese of Rockford• 3 Centers in the Diocese of Joliet
1,010 Catechists in ministry with 780 persons with intellectual and developmental disabilities
SPRED Chicago is a resource to SPRED in other dioceses and countries:Portland, Maine Scranton, Pennsylvania Indianapolis, Indiana
Providence, Rhode Island Kansas City, Missouri Milwaukee, Wisconsin
Arlington, Virginia Saginaw, Michigan Evansville, Indiana
Rockford & Joliet Illinois Oakland, California Worcester, Massachusetts
Charlotte, North Carolina Australia South Africa
Scotland England Mexico
Ireland Northern Ireland Malta
75
Archdiocesan School SystemCatholic Elementary and Secondary Schools
Largest Catholic School System in the United States
76
Number of Elementary Schoolsin Archdiocese
429 420397
380358
325
281267
217 215 215 215 211200
250
300
350
400
450
1965 1970 1975 1980 1985 1990 1995 2000 2005 2009 2010 2011 2012
At Beginning of Each School Year
77
Elementary Schools by Sponsorship2012-2013
Total = 211
22 Archdiocesan4 Private
14 Multi-Parish
171 Parish
78
Elementary School Income Sources
74%
14%5% 7%
0%
10%
20%
30%40%
50%
60%70%
80%
Tutition/Fees Fund Raising/Other Archdiocesan/ BigShoulder
Parish Support
FY 12
$205,183,040 $39,427,220 $20,966,594$12,891,810
79
Number of Secondary Schoolsin Archdiocese
95
8076
6458
51 48 48 4540 40 40 40
20
30
40
50
60
70
80
90
100
1965 1970 1975 1980 1985 1990 1994 1995 2000 2005 2010 2011 2012
At Beginning of Each School Year
80
Secondary Schools by Sponsorship
6 Archdiocesan2 Parish
32 Private
Total = 40
2012-2013
81
Total Enrollment -Archdiocesan School System
41.3%
9.1%
49.6%
2012-2013
Chicago42,582
Lake County7,926
Cook CountySuburbs
35,994
Total 84,827
82
Catholic/Non-Catholic Student Enrollment Over Time
13%
87%
16%
84%
Non-CatholicNon-Catholic
Archdiocesan School System
Enrollment 1980/1981189,701
Enrollment 2012/201384,827
83
Enrollment Gains/Loss SummaryElementary (2012-2013)
Chicago Suburban Cook Lake County Total
-0.1%
-2.1%
-5.1%
-1.4%
84
Enrollment Gains/Loss SummarySecondary (2012-2013)
-3.7% -3.7%
2.5%
-3.3%
85
Schools by Number Enrolled
Below 99 100 to 199 200 to 299 300 to 399 400 to 499 500 and over
5
60
78
18
29
21
Elementary Enrollment Figures (2012-2013)
Total = 211
86211 Schools
Elementary Schools (2012-2013)
Schools by Racial/Ethnic Composition
133Mixed Racial
3990% or more White
2090% or more Hispanic
1990% or more Black
87
Schools by Racial/Ethnic Composition
40 Schools
Secondary Schools (2012-2013)
35Mixed Racial
490% or more Black
190% or more Hispanic
88
Current Enrollment by Religion and Racial/Ethnic Background
190 262,255 1,090 2,657
7,667
16,239
692
45,683
3,467490 55
3,458858
Nat. Americanor Alaskan Nat.
Asian Black Non-Hispanic
Hispanic White Non-Hispanic
Nat. Hawaiianor Pacific Is.
Multi-Racial
CatholicNon-Catholic
Archdiocesan School System (2012-2013)
89
Hispanic Enrollment in Catholic Schools
12,253
4,678
0
5,000
10,000
15,000
20,000
87-88 89-90 90-91 95-96 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13
ElementarySecondary
Elementary and Secondary Schools
90
Black Non-Hispanic Enrollment inCatholic Schools
6,454
3,870
0
5,000
10,000
15,000
20,000
25,000
86-87 88-89 89-90 90-91 95-96 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13
ElementarySecondary
Elementary and Secondary Schools
91
Asian Enrollment in Catholic Schools
2,660
685
0
1,000
2,000
3,000
4,000
5,000
6,000
86-87 88-89 89-90 90-91 95-96 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13
ElementarySecondary
Elementary and Secondary Schools
92
Schools Assisted by Big ShouldersEnrollment
*Both Elementary and Secondary Schools
Year Schools* Catholic Non-CatholicTotal
Minorities1990 129 61% 39% 80%1995 125 66% 34% 76%2000 114 64% 36% 84%2005 91 66% 34% 80%2009 94 69% 31% 81%2010 95 69% 31% 79%2011 95 69% 31% 79%2012 94 70% 30% 79%
93
Archdiocesan School Enrollment
189,611
84,827
138,477127,758
101,89496,197 93,286 89,139 87,758
154,579
86,502
60,813
135,027
115,271104,166
96,309
73,29168,369 65,866 62,806 62,274 61,679
24,014
54,58439,308 34,411 31,449 28,603 27,828 27,420 26,333 25,484 24,823
20,000
45,000
70,000
95,000
120,000
145,000
170,000
195,000
79-80 89-90 95-96 00-01 05-06 07-08 08-09 09-10 10-11 11-12 12-13
Total ArchdiocesanElementarySecondary
Change from 1980 to 2012
94
Available vs. Actual Enrollment
357,436
207,880
377,594
203,412
393,452
162,917
376,473
137,611
372,434
128,473
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
1990 2000 2005 2010 2011
Cumulative InfantBaptisms for prioryears
Total Enrolled
(The number of Catholic Children available for school)
(Elementary school,plus elementary religious education)
Cumulative baptisms vs. elementary school and religious ed. enrollment
58.1% 53.9% 41.4%
% of availableElementary 32.2% 22.3% 15.8% 14.3% 12.0% Religious Ed. 25.9% 26.6% 25.5% 22.2% 22.5%
36.6% 34.5%
95
Available vs. Actual Enrollment By Vicariate - 2011
75,741
33,061
59,074
23,189
78,889
13,750
58,710
20,731
72,774
31,24627,246
6,496
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
I II III IV V VI
Cumulative InfantBaptisms for prioryears*
Total Enrolled
(The number of Catholic Children available for school)
(Elementary school-Catholics-, pluselementary religious education)
Cumulative baptisms vs. elementary school and religious ed. enrollment
43.7% 39.3% 35.3%
% of availableElementary 11.8% 19.5% 5.0% 12.4% 15.1% 7.4%Religious Ed. 31.9% 19.7% 12.4% 22.9% 27.8% 16.5%
23.8%
*Vicariate III figure includes infant baptisms for St. Francis of Assisi – Roosevelt Rd.
17.4% 42.9%
96
Other ArchdiocesanStructures
97
Seminary System
98
St. Joseph College SeminaryEnrollment Trends
Racial/Ethnic Makeup of Student Population Percentage Number of
StudentsHispanic 33% 13 Anglo-European 53% 21 Asian 12% 5Black
2% 1
2008 2009 2010 2011 2012Number of Students 40 32 33 31 40Number Matriculated at Mundelein
10 11 2 5 2
Number of Priest Faculty 5 5 4 5 5Room/Board & Tuition forChicago Students
$1,342,804 $1,192,012 $1,268,487 $1,023,744 $1,299,522
99
Mundelein SeminaryEnrollment Trends
Racial/Ethnic Makeup of Chicago Student PopulationPercentage Number of
StudentsHispanic 25% 15Asian 2% 1Black 3% 2Polish 13% 8Other 57% 35
2008 2009 2010 2011 2012Total Students
18736 Dioceses
18534 Dioceses
159 29 Dioceses
16525 Dioceses
17130 Dioceses
Number of Chicago Students
75 79 67 66 61
Number Ordained 11 14 11 14 10Number of Priest Faculty 20 22 23 22 30Room/Board & Tuition for Chicago Students
$1,893,544 $2,149,675 $1,951,375 $1,921,998 1,803,722
100
Seminary Discernment/Formation Programs: Number of Seminarians
2008 2009 2010 2011 2012Number in Programs Bp. Abramowicz 4 0 4 1 4 Casa Jesus 7 9 5 13 12 The Tuite Program 4 1 2 1 0Number Matriculated at Mundelein
25 29 17 5 15
Number of Priest Faculty 10 10 8 7 7
101
102
Catholic CharitiesIn fiscal 2012, the consolidated *Catholic Charities served more than one million people in need. Catholic Charities provided 157 different services to children, families, senior citizens, and people with unmet basic human needs at more than 162 locations in Cook and Lake Counties.
Child and Youth Services
Senior Social and Health Services
Family and Parish Support Services
Residential Housing Services
Economic Development andSelf-Sufficiency
Residential Child/Adult Care Services
Community Development andOutreach
*The Consolidated Catholic Charities includes the Central Office operation in addition to theArchdiocesan-owned agencies, and the Catholic Charities Housing Development Corporation and its entities.
103
Catholic Charities
38%
30%
10%
13%
1%8%
Children’s Services
Senior Services
Family & IndividualServices
Management & General
Basic Human Needs
*Excludes all institutional services owned by religious sponsors
$188,637,934 Catholic Charities Consolidated Service Expenses (2012)*
Fundraising
104
Catholic Cemeteries
105
Catholic Cemeteries
• 46 Cemetery Locations• 16,000 Annual Interments• 2.3 Million Total Interments
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106
Catholic Hospital andHealth Care System
107
Catholic Hospital Locations
Presence Resurrection Health Care System(Sisters of the Resurrection and Sisters of the Holy Family of Nazareth)Presence Resurrection Medical Center, ChicagoPresence Our Lady of the Resurrection Medical Center,
ChicagoPresence Saint Francis Hospital-RHC, EvanstonPresence Saint Joseph Hospital, ChicagoPresence Saints Mary and Elizabeth Medical Center,
ChicagoPresence Holy Family Medical Center, Chicago
Alexian Brothers Healthcare SystemAlexian Brothers Medical Center, Elk Grove VillageSt. Alexis Medical Center, Hoffman EstatesAlexian Brothers Behavioral Health Hospital,
Hoffman Estates
Franciscan Alliance, Inc.Franciscan St. James Health, Chicago Heights and
Olympia Fields
Other Catholic Hospitals operating independently orwho have joined another partnershipMercy Hospital and Medical Center, ChicagoHoly Cross Hospital, ChicagoSt. Anthony Hospital, ChicagoSt. Bernard Hospital and Health Care Center, ChicagoLittle Company of Mary Hospital and Health Care Center,
Evergreen ParkLoyola University Medical Center, MaywoodGottleib Memorial Hospital, Melrose ParkRush/Oak Park Hospital, Oak Park
18 HospitalsNumber Assisted Annually: 2.8 Million People
108
Catholic College and University System
109
Catholic College and University Locations
6 Colleges & Universities • Serving 50,000 students• 16 Campus ministers
The Catholic Theological Union at ChicagoDePaul University (6 sites)Dominican UniversityLoyola University (4 campuses)St. Xavier UniversityResurrection University
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110
Campus Ministry Program
• 16 Campus Ministers
• 3 Newman Centers: University of Illinois at Chicago, University of Chicago, Northwestern University
• Chaplaincy provided at 18 colleges and universities
Public and Private, Non-Catholic Colleges and Universities
111
Financial Review
112
Parish Combined Statements of Activities - 2012Fiscal Years Ending June 30
Parish
School
(amounts in $ millions-unaudited)
2012 2011Revenue $317.6 $342.7Expense $348.2 $327.3
Net Surplus $(30.6) $15.4
Revenue $274.7 $274.9Expense $321.8 $320.1
Net Surplus $(47.1) $(45.2) Combined Operating Surplus/(Deficit) $(77.7) $(29.8) Before Pastoral Center Support Pastoral Center Grants
$19.1
$19.6
Parish Operating Surplus/(Deficit) $(58.6) $(10.2) Other Activities and Adjustments Building Fund Collections
$19.7
$11.7
Other - Including land sales & donations $1.2 $6.5Accretion of asset retirement obligations $(1.0) $(1.0)Other post retirement related costs $(19.3) $(8.9)Change in Net Parish Assets $(57.8) $1.9 Depreciation Expense included above $41.4 $40.3
113
Overall Church/School TotalsExcess (Deficit)
($100)
($50)
$0
$50
$100
Overall ($12.8) ($16.2) ($11.5) $2.8 ($14.3) ($40.4) ($17.1) ($35.6) (90.9) (49.5) (29.9) (77.7)Church $44.4 $42.5 $42.4 $50.5 $31.8 $9.2 $24.2 $17.5 (32.8) 4.2 15.3 (30.6)School ($57.2) ($57.7) ($53.9) ($47.7) ($46.1) ($49.6) ($41.3) ($53.1) (58.1) (53.7) (45.2) (47.1)
1992 1993 1994 1995 2000 2005 2007 2008 2009 2010 2011 2012
Millions
114
School Tuition and Fees Revenue
+6.8%
+9.5%
+5.5%0%
+2.3%+1.4%+2.8% +0% +0.4%-8.3%
$0
$50
$100
$150
$200
$250
1996 2000 2003 2004 2005 2007 2008 2009 2010 2011 2012
Millions
Percentage indicates increase/decrease from prior fiscal year
-0.4%
115
School Revenue/Expense Ratio
71.8%
78.8%
83.2%82.3% 82.0%84.1%
86.8%
83.8%82.5%83.4%
85.8%85.4%
1992 1995 2000 2003 2004 2005 2007 2008 2009 2010 2011 2012
116
Grant Support
$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000$90,000
$100,000
Capital $2,783 $2,745 $5,178 $913 $1,649 $2,368 $2,455 $5,355 $6,689 $6,793
Operating $12,984 $10,469 $9,305 $5,671 $4,729 $8,072 $12,094 $11,539 $12,943 $12,354
Provision* $1,500 $1,246 $4,617 $9,221 $4,401 $3,578 $18,788 $15,103 $15,144 $68,524
Parish Improvement** $3,056 $688 $384 $1,029 $387 $421 $20 $176
FY1993 FY1995 FY2000 FY2005 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012
Thousands
$17,267 $14,460$22,156
* The provision was established for loans and receivables for parishes and agencies which were determined to be not collectable.** Funding for special capital projects.
$32,418
$15,236
$87,847
$11,163$15,047
$33,714 $34,796
117
Grant Dollars by Vicariate - 2012
Vicariate I11%
Vicariate II3%
Vicariate III33%Vicariate IV
15%
Vicariate V13%
Vicariate VI24%
Parish and School Operating Grants Only
118
Annual Catholic Appeal
*Some donors/families make two or more gifts per year**Gave in previous years, but not in current year***Revenue lost from lapsing donors
Campaign Year 2008-2012 2008 2009 2010 2011 2012
Revenue $14,605,352 $15,498,454 $15,913,589 $20,498,553 $17,109,279
Number of donors
91,258 92,788 93,757 97,608 87,133
Total number of gifts*
143,712 147,536 149,630 156,032 140,238
Avg. given per donor/family
$160 $156 $170 $210 $196
Lapsing donors**
27,659 28,395 27,595 24,909 30,564
Un-renewed Revenue***
$2,046,946 $2,190,232 $2,142,674 $2,260,755 $3,648,276
119
2012 Annual Catholic Appeal Revenue by Vicariate
$4,284,857$4,722,015
$1,923,280$2,428,219 $2,620,670
$941,041$189,197
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
I II III IV V VI OtherIncome
Total = $17,109,279
120
Archdiocese of Chicago
2008
2009
2010
2011
2012 Total Revenue $1,085,039 $1,057,927 $1,050,348 $1,092,938 $1,075,065
Total Expense $1,110,860 $1,136,973 $1,171,837 $1,109,373 $1,165,731
Net Excess (Deficit)
($25,821) ($79,046) ($121,849) ($16,435) ($90,666)
Consolidated Operations* Five Year Summary (Thousands)
* The Consolidated Operations of the Archdiocese includes the parishes and related schools, the Pastoral Center,Catholic Cemeteries, Catholic Charities and the Mission of Our Lady of Mercy.
121121
Catholic Campaign for Human Development
2012 Local Grants 2012 National Grants Albany Park Neighborhood Council Arise BENNU Blocks Together Center for Companies that Care Chicago Worker’s Collaborative Interfaith Leadership Project Jane Addams Senior Caucus Lakeview Action Coalition Life Directions Metropolitan Tenants Organization Most Blessed Trinity Precious Blood Ministry of Reconciliation St. Pius V Respect Life Office TARGET Area Development Corporation Warehouse Workers for Justice Zacchaeus House
Centros de Trabajadores Unidos Unidos Developing Communities Project Lake County Center for Independent living Lake County Sponsors Latino Union of Chicago Progress Center for Independent Living The Resurrection Project United African Organization
2012Local Grants $275,500 National Grants $388,000
$663,500
122
Operations Summary by Vicariate
123
Vicariate I
2008 2009 2010 2011 2012Number of Parishes/ Missions
55 53 53 53 53
October Count 102,000 100,000 97,000 96,000 96,000
Registered Families 117,000 112,000 114,000 113,000 114,000
Grant Dollars $323,000 $346,000 $412,000 $1,200,000 $1,570,000
Number of Elementary Schools
34 34 35 35 35
Number of Secondary Schools
4 4
4
4 4
Number of Priests* 89 93 86 85 92
2012 Worshipper to Priest Ratio*: 1,043 to 1*Full-time assigned
I-B
I-E
I-D
I-C
I-F
I-A
124
October Count by Year - Vicariate I*
104108
117
112109
106 107 105 103 102100
97 96 96
85
90
95
100
105
110
115
120
125
1990 1995 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Thousands
*Subject to revision for missing data
125
Grant Dollars - Vicariate I
2008 2009 2010 2011 2012
$323 $345 $412
$1,200
$1,570
*Does not include unpaid receivable balances
Thousands
Five Year Summary*
Number of Parishes/Schools 7 8 12 133
126
Vicariate II
2012 Worshipper to Priest Ratio*: 718 to 1*Full-time assigned
II-A
II-C
II-BII-F
II-E
2008 2009 2010 2011 2012Number of Parishes/ Missions
62 62 62 62 62
October Count 82,000 81,000 80,000 80,000 79,000
Registered Families 90,000 92,000 94,000 96,000 98,000
Grant Dollars $362,000 $576,000 $287,000 $234,000 $387,000
Number of Elementary Schools
40 40 40 40 40
Number of Secondary Schools
8 8 8 8 8
Number of Priests* 114 106 110 114 110
127
October Count by Year - Vicariate II*
103
94**
100
95
9088 87 86
81 82 81 80 80 7978
82
86
90
94
98
102
106
1990 1995 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Thousands
* Subject to revision for missing data** Several parishes moved to Vicariate I 1993-1994
128
Grant Dollars - Vicariate II
2008 2009 2010 2011 2012
$362
$576
$287 $234
$390
*Does not include unpaid receivable balances
Thousands
Five Year Summary*
Number of Parishes/Schools
7 7 6 5 6
129
Vicariate III
2012 Worshipper to Priest Ratio*: 663 to 1*Full-time assigned
2008 2009 2010 2011 2012Number of Parishes/ Missions
42 42 59 59 59
October Count 54,000 52,000 66,000 65,000 65,000
Registered Families 33,000 34,000 47,000 45,000 49,000
Grant Dollars $3,800,000 $4,800,000 $5,400,000 $5,000,000 $4,750,000
Number of Elementary Schools
25 25 33 33 324
Number of Secondary Schools
6 6 6 6 6
Number of Priests* 77 69 100 90 98
**In 2010 Vicariate III was given a deanery from Vicariate V
**
130
October Count by Year - Vicariate III*
6463
6264
60 60
5755
53 5452
6665 65
48
52
56
60
64
68
1990 1995 2000 2001 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Thousands
*Subject to revision for missing data
**In 2010 Vicariate III was given a deanery from Vicariate V
**
131
Grant Dollars - Vicariate III
2008 2009 2010 2011 2012
$3.8
$4.8$5.4
$5.0 $4.8
*Does not include unpaid receivable balances
Millions
Number of Parishes/Schools
Five Year Summary*
34 36 40 4043
132
Vicariate IV
2012 Worshipper to Priest Ratio*: 788 to 1*Full-time assigned
2008 2009 2010 2011 2012Number of Parishes/ Missions
60 60 60 60 60
October Count 86,000 82,000 84,000 83,000 82,000
Registered Families 85,000 75,000 77,000 76,000 75,000
Grant Dollars $1,00,000 $1,800,000 $1,500,000 $2,100,000 $2,190,000
Number of Elementary Schools
40 37 37 37 34
Number of Secondary Schools 7 7 7 7 7
Number of Priests* 113 110 111 101 104
IV-A
IV-C
IV-D
IV-E
IV-B
133
October Count by Year - Vicariate IV*
103100 101
9794
91 9189
86 86
8284 83 82
76
81
86
91
96
101
106
1990 1995 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Thousands
*Subject to revision for missing data
134
Grant Dollars - Vicariate IV
2008 2009 2010 2011 2012
$1,000
$1,800
$1,500
$2,100 $2,190
*Does not include unpaid receivable balances
Thousands
Number of Parishes/Schools
Five Year Summary*
15 17 19 30 41
135
Vicariate V
2012 Worshipper to Priest Ratio*: 840 to 1*Full-time assigned
2008 2009 2010 2011 2012Number of Parishes/ Missions
78 78 61 61 61
October Count 112,000 110,000 92,000 90,000 89,000
Registered Families 120,000 121,000 104,000 107,000 108,000
Grant Dollars $1,200,000 $1,200,000 $1,600,000 $2,300,000 $1,830,000
Number of Elementary Schools
50 50 41 41 41
Number of Secondary Schools 8 8 8 8 8
Number of Priests* 139 138 110 107 106
**In 2010 a deanery from Vicariate V was moved to Vicariate III
**
136
October Count by Year - Vicariate V*
1990 1995 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
144
134131
126 125120 118
115 114 112 110
92 90 89
Thousands
*Subject to revision for missing data
**In 2010 a deanery from Vicariate V was moved to Vicariate III
**
137
Grant Dollars - Vicariate V
2008 2009 2010 2011 2012
$1,200 $1,200
$1,600
$2,300
$1,830
*Does not include unpaid receivable balances
Thousands
Number of Parishes/Schools
Five Year Summary*
24 21 20 22 19
138
Vicariate VI
2012 Worshipper to Priest Ratio*: 479 to 1*Full-time assigned
VI-B
VI-D
VI-A
VI-C
2008 2009 2010 2011 2012Number of Parishes/ Missions 71 71 71 70 70
October Count 37,000 38,000 38,000 37,000 35,000
Registered Families 43,000 43,000 40,000 37,000 38,000
Grant Dollars $3,200,000 $3,700,000 $4,100,000 $3,900,000 $3,470,000
Number of Elementary Schools 30 30 30 30 29
Number of Secondary Schools 7 7 7 7 7
Number of Priests* 88 83 79 71 73
139
October Count by Year - Vicariate VI*
64
5450
4845 43
40 40 3937 38 38 37 35
3034384246505458626670
1990 1995 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Thousands
*Subject to revision for missing data
140
Grant Dollars - Vicariate VI
2008 2009 2010 2011 2012
$3.2
$3.7 $4.1
$3.9 $3.5
* Does not include unpaid receivable balances
Millions
Number of Parishes/Schools
Five Year Summary*
30 31 39 34 36
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