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

DATA COMPOSITE

Facts and Figures for Year Ending 2012

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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%


2010 and 2013 Census

22

Change in Total Percent of Population -Vicariate II

65.4% 7.4%

12.8%

12.4%

2.1%


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%



24

Change in Total Percent of Population -Vicariate III

6.4%

1.0%

21.7%

42.7%28.1%


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%



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%



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%



30

Change in Total Percent of Population -Vicariate VI

12.2%

74.9%

10.2%1.4%1.3%


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


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


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


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


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


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

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


62 62 62 62 62

October Count 82,000 81,000 80,000 80,000 79,000


Grant Dollars $362,000 $576,000 $287,000 $234,000 $387,000


40 40 40 40 40


8 8 8 8 8


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


Thousands

Five Year Summary*

Number of Parishes/Schools

7 7 6 5 6

129

Vicariate III



42 42 59 59 59

October Count 54,000 52,000 66,000 65,000 65,000


Grant Dollars $3,800,000 $4,800,000 $5,400,000 $5,000,000 $4,750,000


25 25 33 33 324


6 6 6 6 6


**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


**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


Millions


Five Year Summary*

34 36 40 4043

132

Vicariate IV



60 60 60 60 60

October Count 86,000 82,000 84,000 83,000 82,000


Grant Dollars $1,00,000 $1,800,000 $1,500,000 $2,100,000 $2,190,000


40 37 37 37 34

Number of Secondary Schools 7 7 7 7 7


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


134

Grant Dollars - Vicariate IV

2008 2009 2010 2011 2012

$1,000

$1,800

$1,500

$2,100 $2,190


Thousands


Five Year Summary*

15 17 19 30 41

135

Vicariate V



78 78 61 61 61

October Count 112,000 110,000 92,000 90,000 89,000


Grant Dollars $1,200,000 $1,200,000 $1,600,000 $2,300,000 $1,830,000


50 50 41 41 41



**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


**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


Thousands


Five Year Summary*

24 21 20 22 19

138

Vicariate VI


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


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



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


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


Five Year Summary*

30 31 39 34 36

Documents

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