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DATA COMPOSITE
Facts and Figures for Year Ending 2010
COPYRIGHT
All Rights Reserved
Archdiocese of ChicagoCopyright 2011
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 57
Parishes 58Religious Education 70Archdiocesan School System 77
Other Archdiocesan Structures 98Pastoral Center 99Seminary System 102Catholic Charities 106Catholic Cemetery System 109Catholic Hospital
and Health Care System 111Catholic College &
University System 113
Financial Review 116
Operations Summary by Vicariate 128
Data on the Organization, Resources and Activities of the Archdiocese of Chicago
4
Archdiocesan Overview
5
47Cemeteries
CatholicCemeteries
159Services
CatholicCharities
40 HighSchools
215Elementary
Schools
357 Parishes
31 Deaneries
6 Vicariates
9Departments
PastoralCenter
SeminarySystem
Archbishop
Archdiocese of ChicagoServing 2.3 Million Catholics in Cook and Lake Counties
Catholic Hospitals18
Catholic Colleges& Universities
6
46
216
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
2,100,000
2,200,000
2,300,000
2,400,000
2,500,000
1960 1970 1975 1980 1985 1990 1995 2000 2005 2008 2009 2010 2011
Total Archdiocese
Report estimates based on various sources
2,300,000
9
Catholic Population of Archdiocese
Non-Catholic3,598,000
61%
Catholic2,300,000
39%
As Part of Total Population
Total Population 5,898,000
10
Racial/Ethnic Composition of Catholic Population of Archdiocese
Hispanic969,000
42%Asian/Other126,000
5%
White1,127,000
49%
Multi-Racial12,000
1%
2,300,000Black66,000
3%
11
Non-Catholic Population of Archdiocese
Other* 1.8%
Anglican 1.1%
Hinduism 2.6%
Un-Churched 8.4%
Judaism 7.2%
Islam 8.3%
Latter-Day Saints (Mormons) 0.7%
Orthodoxy 9.7%
Protestant 55.6%
Buddhism 4.4%
Non-Catholic3,598,000
61%
Catholic2,300,000
39%5,898,000
3,598,000
*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
-9.7% -8.5%
18.9%
26.8%
-8.7%
White Black Hispanic Asian Multi-Racial
2000 -2010
17
Change in Total Percent of Population-Total Archdiocese
50.4%White
46.4%White
2000
6,021,000
2010
5,898,000
23.8%Black
5.0% Asian
19.3% Hispanic
6.5% Asian23.5%
Hispanic
22.3%Black
Multi-Racial1.5%
Multi-Racial1.4%
18
All Persons 5 Years Old and Over - 2000 U.S. CensusLanguages Spoken at Home by Vicariate
English Only SpanishOther
European
Archdiocese 70% 17% 9% 4%
I 75% 13% 8% 4%
II 66% 12% 13% 9%
III 55% 39% 4% 2%
IV 58% 25% 14% 3%
V 68% 20% 8% 4%
VI 89% 7% 2% 1%
Asian/Other
19
Percent Change in Population Groups -Vicariate I2000 and 2010 Census
-7.2%
9.5%
47.4% 48.4%
29.7%
White Black Hispanic Asian Multi-Racial
20
Change in Total Percent of Population -Vicariate I
4.6%
13.7%6.8%
73.7% 1.2%
AsianHispanicBlackMulti-RacialWhite
9.5%
4.8%
19.1%65.0%
1.5%
2000
1,283,000
2010
1,350,000
21
Percent Change in Population Groups -Vicariate II
-2.4%
-13.0%
-1.6%
11.4%
-11.4%
White Black Hispanic Asian Multi-Racial
2000 and 2010 Census
22
Change in Total Percent of Population -Vicariate II
65.7% 8.4%
12.7%
10.9%
2.3%
AsianHispanicBlackMulti-RacialWhite
12.4%
65.4%
2.1%
12.8%
7.4%
2000
1,154,000
2010
1,133,000
23
Percent Change in Population Groups -Vicariate III
21.9%
-18.4%-12.1%
58.0%
-21.1%
White Black Hispanic Asian Multi-Racial
2000 and 2010 Census
24
Change in Total Percent of Population -Vicariate III
3.8%
1.2%
16.8%
45.7%32.5%
AsianHispanicBlackMulti-RacialWhite
1.0%42.7%
28.1%
6.4%21.7%
2000
865,000
2010
814,000
25
Percent Change in Population Groups -Vicariate IV
-19.6%
4.6%
34.7%
1.8%
-30.1%
White Black Hispanic Asian Multi-Racial
2000 and 2010 Census
26
Change in Total Percent of Population -Vicariate IV
56.3%
9.4%
29.1%
3.6%
1.6%AsianHispanicBlackMulti-RacialWhite
45.6%
1.1%
39.6%
9.9%
3.7%
2000
844,000
2010
836,000
27
Percent Change in Population Groups -Vicariate V
-14.4%
7.0%
71.7%
24.8%
-37.8%
White Black Hispanic Asian Multi-Racial
2000 and 2010 Census
28
Change in Total Percent of Population -Vicariate V
69.2%
11.8%
15.7%1.7%
1.6%
AsianHispanicBlackMulti-RacialWhite
58.0%
2.1%
12.4%
26.5%
1.0%
2000
737,000
2010
751,000
29
Percent Change in Population Groups -Vicariate VI
-37.1%
-8.7%
22.3%
11.2% 10.6%
White Black Hispanic Asian Multi-Racial
2000 and 2010 Census
30
Change in Total Percent of Population -Vicariate VI
17.3%
73.1%
7.4%1.1%
1.1%
AsianHispanicBlackMultiRacialWhite
12.2%1.3%
10.2%
74.8%
1.4%
2000
1,138,000
2010
1,014,000
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
842 830 818 811 806 804
1975 1980 1985 1990 1995 2000 2005 2007 2008 2009 2010 2011
Includes Active and Retired
As of January 1 each year
Average age: 61
33
Racial/Ethnic Background ofDiocesan Priests
2.9% Asian
3.4% Black Non-Hispanic
7.6% Hispanic
86.1% White Non-Hispanic
As of January 2011
34
Diocesan Priests by Age Group
16
81
118
179197
106 107
26-30 yrs 31-40 yrs 41-50 yrs 51-60 yrs 61-70 yrs 71-80 yrs 81-98 yrs
As of January 2011
35
Diocesan Priests By Category
Inactive15
Non-parochial59
Student7
Seminary26
Pastoral Ctr36
Parish Work438
Military10
Retired/Sick213
Parochial, Other Ministries, and Retired as of January 2011
Total = 804
36
Diocesan Priests in Parochial Ministry/ Other Ministries
733
204
552
157
452
125
430
142
438
138
0
100
200
300
400
500
600
700
800
1985 1995 2005 2010 2011
Parochial MinistryOther Ministries
Total937
Total709
Total577
Total572
Total576
37
Potential Open Pastorates
20
30
1713
10
2122
7
21
7
19
13
19
14
30
14
20
10
19
9
23
31
22
16
0
5
10
15
20
25
30
35
40
1997 2000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Most LikelyMore Are Possible
38
Total Number of Religious Priests
1,140 1,1501,316
977875 840 836 844 801 791 727
0
200
400
600
800
1,000
1,200
1,400
1975 1980 1985 1990 1995 2000 2005 2008 2009 2010 2011
Includes all Religious Priests in Residence in Archdiocese
Congregations of religious priests only: 34Congregations of religious priests & brothers: 28
*As of January 2011
39
Current Status of Religious Priestsin Archdiocese
Active 87%
Retired 9%
Total 727
Semi-retired 4%
As of January 2011
40
Parishes in Archdiocese Pastoredby Religious
446 416377 378 372 363 359 357 357
66 67 56 56 59 59 57 57 57
0
100
200
300
400
500
1985 1990 1995 2000 2005 2008 2009 2010 2011
Parishes Pastored by Religious PriestsTotal Number of Parishes
*As of January 2011
41
Make-Up of ParishesStaffed by Religious
Parishes13 Providing Services for Hispanics10 Providing Services for Europeans & Hispanic11 Serving the Black Community21 Serving European Americans2 Serving Asians
Total 57*
As of January 2011
*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 57* 16 284 357
Religious Priests 105 14 0 119
Diocesan Priests 6** 24 407 437
Extern Priests 4 5 37 46
602
Assigned Priests as of January 2010
*Includes Religious priest administrators**St. John Cantius and Blessed Sacrament
43
Number of Priests Active in Parish Work
910
701670
635602
400
500
600
700
800
900
1000
1985 1995 2000 2005 2010
Diocesan, Religious, and Externs
44
Total Number of Religious Brothers
324 309
407 426 419
338 321 298266 273 268
0
100
200
300
400
500
1975 1980 1985 1990 1995 2000 2005 2008 2009 2010 2011
Includes all Religious Brothers in Residence in Archdiocese
Congregations of Religious Brothers Only: 6 *As of January 2011
45
Current Status of Religious Brothers -Total Archdiocese
Semi-retired 5%
Retired 11%
Active 83%
As of January 2011
Total 268
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 2009 2010 2011
6,497
5,040 5,1624,495
3,6423,038
2,5032,056 1,974 1,891
Congregations of Women Religious: 116 *As of January 2011
Includes all Women Religious in Residence in Archdiocese
47
Current Status of Religious Women -Total Archdiocese
Semi-retired 11%
Retired 25%
Active 64%
As of January 2011
Total 1,891
48
Full-time Religious in Elementary &Secondary Education in Archdiocese
680
403444
219
351
211233153
111 113103103 88 91 76 92 65 75 67 71
0
100
200
300
400
500
600
700
85-86 90-91 95-96 00-01 05-06 06-07 07-08 08-09 09-10 10-11
ElementarySecondary
49
Number of Active Deacons
147
400468
537608
534611 607 637
587 577 568
0
100
200
300
400
500
600
700
1975 1980 1985 1990 1995 2000 2005 2007 2008 2009 2010 2011
Deacons minister in over 270 Parishes, Agencies, Hospitals and Prisons
* Active and active retired deacons** In addition there are 91 deacons active outside the Archdiocese of Chicago.
50
Racial/Ethnic Background of Deacons- Current*
69%
4%
25%
2% WhiteBlackHispanicOther
*Estimate
51
Number of Pastoral Associates/Ministers by Vicariate
136142
83
116
162
141
I II III IV V VI
52
Of the 109* Certified Pastoral Associates
97 are Female12 are Male
31 are Religious (Sisters)75 are Lay3 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
Of the 704 Pastoral Ministers
385 are Female319 are Male
27 are Religious (Sisters)4 are Religious (Brothers)
24 are Deacons649 are Lay
Pastoral Ministers are religious sisters and brothers, lay men and women, or deacons who provide pastoral care in a specific parish ministry. These ministries include, RCIA Coordinator, Liturgy Director, Music Director, Ministry of Care Coordinator and Parish Nurse.
54
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
3,809
1,743
3,845
1,767
3,710
1,649
3,665
1,695
0
1,000
2,000
3,000
4,000
5,000
6,000
85-86 95-96 00-01 05-06 07-08 08-09 09-10 10-11
ElementarySecondary
Total Number Over Time
8,441 6,664 6,538Total 5,679 5,552 5,612 5,359 5,360
55
1,529
6,912
562
6,102
386
6,152
224
5,455
179
5,373
168
5,444
140
5,219
138
5,222
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
85-86 95-96 00-01 05-06 07-08 08-09 09-10 10-11
ReligiousLay
Lay and Religious Over Time
Total 8,441 6,664 6,538 5,679 5,552 5,612 5,359 5,360
Full Time Teachers and Administrators In Archdiocesan School System
56
Number of Staffof Catholic Bishop of Chicago*
Organization or PositionTeachers and School AdministratorsCatholic CharitiesFood ServicePastoral Center (Includes St. Joseph Seminary)Music MinistriesDREs/CREsCatholic CemeteriesCertified Pastoral Associates/Pastoral MinistersBusiness ManagersMundeleinYouth Ministers
Other School Personnel (Paid professional staff)Professional (Counselors, Deans, Librarians)Support (Secretarial, Teacher Aides, Maintenance)
Other Parish Personnel (Secretaries, maintenance, cooks, etc.)
Total
Total Number of Staff5,360
2,706** 904674280366268
109/704283225278
2,7431,142 1,601
2,808
15,978
Includes Full and Part Time: Religious and Lay
* Does not include Catholic Hospitals or Catholic Universities** Does not include affiliates
57
Parishes, Religious Educationand Catholic Schools
58
Parishes
59
Number of Parishes in Archdiocese
455 446416
377 378 372 366 364 363 359 357 357
200
300
400
500
1975 1985 1990 1995 2000 2005 2006 2007 2008 2009 2010 2011
As of January 1 Each Year
60
Archdiocesan Sacramental Data
0
5
10
15
20
25
30
35
40
45
1975 '80 '85 '90 '95 '00 '05 '07 '08 '09 '10Baptisms 39.1 39.3 38.1 39.8 41.1 43.1 41.3 38.5 37.5 37.0 35.8Weddings 16.1 14.3 13.6 13.3 11.6 10.4 8 7.3 6.9 6.6 5.9Funerals 20.6 20.5 20 20 19.5 18.3 16.3 14.6 14.5 13.4 13
Baptisms
Weddings
Funerals
Thousands
61
October Count: Parishes and Missions
582
554 555 561572
538523
508 500490
476 474463 457
400
450
500
550
600
1990 1995 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Thousands
62
Parishes by October Count
28
41
102
68
53
65
0
20
40
60
80
100
Under 250250 - 499500 - 9991,000 - 1,4991,500 - 1,999Over 2,000
2010 October Count Figures
Total = 357
63
Number of Assigned Priestsby October Count - 2010October Count
Under 250250 to 499500 to 9991,000 to 1,4991,500 to 1,999Over 2,000 Persons
Totals
Parishes
2841102685365
357** Figure does not include Missions** Figure includes pastors assigned to multiple parishes
Priests
3346147115104151
596*
64
Number of Registered Families in Archdiocese
520
535
548556 556 558
530
510499
488480 476
460
480
500
520
540
560
1975 1980 1985 1990 1995 2000 2005 2006 2007 2008 2009 2010
By Fiscal YearThousands
65
Number of Assigned Priests
102.7%
10.3%
3810.4%
13937.9%
17948.8%
OneTwoThreeFourFive-Six
As of December 2010*
*Fourteen parishes/missions (3.8%) had no assigned priests in residence in December 2010
Number of Parishes/Missions
# of Priests
66
Number of Scheduled Massesin Parishes/Missions
1,875 1,780 1,775 1,768 1,763 1,752 1,741 1,741 1,732 1,712 1,714 1,703
1990 1995 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010
Saturday/Sunday Services
67
Masses and Attendance by Language in 2010
2.9%5.0%
75.7%
16.3%
1.5%
25.2%
7.7%
65.6%
Masses Attendance (000’s)
English1,290
Spanish277
Polish86
Other50
English300
Other7
Polish35
Spanish115
Parishes and Missions
68
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
69
Catholic Relief Services
$163
$27
$233
$15
$263
$50
$226
$40
$221
$38
$231
$32
$265
$47
$276
$28
$253
$50
$289
$41
$221
$49
$0
$50
$100
$150
$200
$250
$300
1998 1999 2000 2003 2004 2005 2006 2007 2008 2009 2010
Parish ContributionsLocal Project Grants
Operation Rice Bowl
Thousands
70
Religious Education
71
Total Religious Education Enrollment
1985 94-95 99-00 04-05 05-06 06-07 07-08 08-09 09-10
147,100
99,812115,547 113,578 112,066 108,109
100,318 96,294 95,371
Change from 1985 to 2010
72
Total Religious Ed. Elementary Enrollment
1985 94-95 99-00 04-05 05-06 06-07 07-08 08-09 09-10
92,544105,713 101,935 100,839 96,777
91,137 88,176 87,783
Change from 1985 to 2010
117,100
73
Total Religious Ed. Secondary Enrollment
1985 94-95 99-00 04-05 05-06 06-07 07-08 08-09 09-10
30,100
7,268
9,83411,643 11,227 11,332
9,181 8,118 7,588
Change from 1985 to 2010
74
Parish Staffing for Religious Education
Pastor Named as Catechetical Leader
29Part Time Volunteer
39
Part Time Paid Catechetical Leader
111
Full Time Paid Catechetical Leader
189
Classified by Parish
75
Catechesis in Other Languages
• 87 parishes offer catechesis in Spanish• 18 parishes offer catechesis in Polish• 7 parishes offer catechesis in other languages• 21 parishes offer catechesis for persons who
are deaf
76
Special Religious Development, SPRED151 SPRED Centers in the Archdiocese of Chicago
142 SPRED Centers in full operation9 Parish Centers preparing to open
• 2 Centers for Children 6-10 years of age• 1 Centers for Adolescents 11-16 years of age• 2 Centers for Young Adults 17-21 years of age• 4 Centers for Adults 22 years of age and older
989 Catechists in ministry with 753 persons with developmental disabilities
236 Participating parishes
SPRED Chicago is a resource to SPRED in other dioceses and countries:Portland, Maine Scranton, Pennsylvania Indianapolis, Indiana
Providence, Rhode Island Kansas City & St. Joseph, Missouri Milwaukee, Wisconsin
Arlington & Richmond, Virginia Saginaw, Michigan Joliet, Illinois
Rockford, Illinois Oakland, California Worcester, Massachusetts
Charlotte, North Carolina Australia South AfricaScotland England MexicoIreland Northern Ireland Malta
77
Archdiocesan School SystemCatholic Elementary and Secondary Schools
Largest Catholic School System in the United States
78
Number of Elementary Schoolsin Archdiocese
429 420397
380358
325
281267
217 217 218 215 216
200
250
300
350
400
450
1965 1970 1975 1980 1985 1990 1995 2000 2005 2007 2008 2009 2010
At Beginning of Each School Year
79
Elementary Schools by Sponsorship2010-2011
Total = 216
8 Archdiocesan 7 Private
14 Multi-Parish
187 Parish
80
Elementary School Income Sources
67%
14%
3% 1%
15%
0%
10%20%
30%
40%50%
60%
70%
80%
Tutition/Fees FundRaising/Other
Archdiocesan Big ShouldersGrants
Parish Support
FY 10
$209,923,571 $44,211,645 $47,010,919$10,217,938 $1,777,080
81
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 2008 2009 2010
At Beginning of Each School Year
82
Secondary Schools by Sponsorship
6 Archdiocesan3 Parish
31 Private
Total = 40
2010-2011
83
Total Enrollment -Archdiocesan School System
42.0%
9.3%
48.7%
2010-2011
Chicago42,699
Lake County8,150
Cook CountySuburbs
36,909
Total 87,758
84
Catholic/Non-Catholic Student Enrollment Over Time
13%
87%
16%
84%
Non-CatholicNon-Catholic
Archdiocesan School System
Enrollment 1980/1981189,701
Enrollment 2010/201187,758
85
Enrollment Gains/Loss SummaryElementary (2010-2011)
Chicago Suburban Cook Lake County Total
1.6%
-2.7%
-4%
-0.8%
86
Enrollment Gains/Loss SummarySecondary (2010-2011)
-6
-4
-2
0
Chicago Suburban Cook Lake County Total
-3.6%-2.9%
-2.6%-3.2%
87
Schools by Number Enrolled
Below 99 100 to 199 200 to 299 300 to 399 400 to 499 500 and over
11
60
68
32
23 22
Elementary Enrollment Figures (2010-2011)
Total = 216
88216 Schools
Elementary Schools (2010-2011)
Schools by Racial/Ethnic Composition
132Mixed Racial
4590% or more White
1790% or more Hispanic
2290% or more Black
89
Schools by Racial/Ethnic Composition
40 Schools
Secondary Schools (2010-2011)
35Mixed Racial
190% or more Hispanic
490% or more Black
90
Current Enrollment by Religion and Racial/Ethnic Background
109 82,665 913 2,665
8,187
15,283
913
49,672
3,138109 11
3,546768
Nat. Americanor Alaskan Nat.
Asian Black Non-Hispanic
Hispanic White Non-Hispanic
Nat. Hawaiianor Pacific Is.
Multi-Racial
CatholicNon-Catholic
Archdiocesan School System (2010-2011)
91
Hispanic Enrollment in Catholic Schools
11,618
4,578
0
5,000
10,000
15,000
20,000
87-88 89-90 90-91 95-96 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11
ElementarySecondary
Elementary and Secondary Schools
92
Black Non-Hispanic Enrollment inCatholic Schools
6,897
3,955
0
5,000
10,000
15,000
20,000
25,000
86-87 88-89 89-90 90-91 95-96 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11
ElementarySecondary
Elementary and Secondary Schools
93
Asian Enrollment in Catholic Schools
2,720
629
0
1,000
2,000
3,000
4,000
5,000
6,000
86-87 88-89 89-90 90-91 95-96 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11
ElementarySecondary
Elementary and Secondary Schools
94
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%2007 90 67% 33% 80%2008 92 66% 34% 80%2009 94 69% 31% 81%2010 95 69% 31% 79%
95
Archdiocesan School Enrollment
189,611
87,758
138,477127,758
106,738 101,894 98,225 96,197 93,286
154,579
89,139
62,274
135,027
115,271104,166
96,309
77,939 73,291 69,995 68,369 65,866 62,806
25,484
54,58439,308 34,411 31,449 28,799 28,603 28,230 27,828 27,420 26,333
25,000
50,000
75,000
100,000
125,000
150,000
175,000
200,000
79-80 89-90 95-96 00-01 04-05 05-06 06-07 07-08 08-09 09-10 10-11
Total ArchdiocesanElementarySecondary
Change from 1980 to 2010
96
Available vs. Actual Enrollment
357,436
207,880
377,594
203,412
393,452
162,917
378,449
142,730
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
1990 2000 2005 2009
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% 14.4% Religious Ed. 25.9% 26.6% 25.5% 23.3%
37.9%
97
Available vs. Actual Enrollment By Vicariate - 2009
75,848
36,963
60,235
26,388
80,498
12,326
59,985
23,049
73,560
36,27328,323
7,731
010,00020,00030,00040,00050,00060,00070,00080,00090,000
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
48.7% 43.8% 38.4%
% of availableElementary 14.4% 22.6% 5.8% 15.1% 18.1% 10.4%Religious Ed. 34.3% 21.2% 9.5% 23.4% 31.2% 16.9%
27.3%
*Vicariate III figure includes infant baptisms for St. Francis of Assisi – Roosevelt Rd.
15.3% 49.3%
98
Other ArchdiocesanStructures
99
Pastoral Center
100
Pastoral Center Activities Expenses - 2010
Parish and Agency Grants18%
Uncollectable Loans and Receivables
16%
Ministerial and Pastoral Services
37%
Other*23%
Assessments2%
Seminaries4%
*Other also includes Annual Catholic Appeal, Interest, and Depreciation
101
Pastoral Center Activities Revenue - 2010
Other3%
Parish Assessment33%
Contributions and Bequests
18%
Annual Catholic Appeal
8%
Interest Income29%
Cemetery Assessment
10%
102
Seminary System
103
St. Joseph College SeminaryEnrollment Trends
Racial/Ethnic Makeup of Student Population Percentage Number of
StudentsHispanic 43% 14 Anglo-European 45% 15Eastern European 3% 1 Black Middle Eastern
6% 3%
2 1
2006 2007 2008 2009 2010Number of Students 44 47 40 32 33Number Matriculated at Mundelein
8 10 10 11 2
Number of Priest Faculty 4 5 5 5 4Room/Board & Tuition forChicago Students
$1,017,575 $1,080,536 $1,342,804 $1,192,012 $1,268,487
104
Mundelein SeminaryEnrollment Trends
Racial/Ethnic Makeup of Chicago Student PopulationPercentage Number of
StudentsHispanic 28% 19Asian 3% 2Black 7% 5Polish 18% 12Other 43% 29
2006 2007 2008 2009 2010Total Students
212 46 Dioceses
20443 Dioceses
187 36 Dioceses
18534 Dioceses
15929 Dioceses
Number of Chicago Students
71 67 75 79 67
Number Ordained 14 11 11 14 11Number of Priest Faculty 20 20 20 22 23Room/Board & Tuition forChicago Students
$1,705,497 1,896,484 $1,893,544 $2,149,675 $1,951,375
105
Seminary Discernment/Formation Programs: Number of Seminarians
2006 2007 2008 2009 2010Number in Programs Bp. Abramowicz 8 4 4 4 Casa Jesus 21 10 7 9 5 The Tuite Program 2 2 4 1 2Number Matriculated at Mundelein
19 46 25 29 17
Number of Priest Faculty 8 8 10 10 8
Transition year
106
107
Catholic CharitiesIn fiscal 2010, the consolidated *Catholic Charities served more than one million people in need. Catholic Charities provided 159 different services to children, families, senior citizens, and people with unmet basic human needs at more than 156 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.
108
Catholic Charities
40%
31%
9%
12%1%
7%
Children’s Services
Senior Services
Family & IndividualServices
Management & General
Basic Human Needs
*Excludes all institutional services owned by religious sponsors
$187,264,266 Catholic Charities Consolidated Service Expenses (2010)*
Fundraising
109
Catholic Cemeteries
110
Catholic Cemeteries
• 46 Cemetery Locations• 16,000 Annual Interments• 2.27 Million Total Interments
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111
Catholic Hospital andHealth Care System
112
Catholic Hospital Locations
Resurrection Health Care System(Sisters of the Resurrection and Sisters of the Holy Family)Resurrection Medical Center, ChicagoOur Lady of the Resurrection Medical Center, ChicagoSaint Francis Hospital-RHC, EvanstonSaint Joseph Hospital, ChicagoSaints Mary and Elizabeth Medical Center, ChicagoHoly 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 Health Services (Mishawaka, IN)St. James Hospital and Health Center, Chicago Heights
and Olympia Fields
Other Catholic Hospitals operating independently orwho have joined another partnershipMercy Hospital and Health 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 Hospital, Maywood and
Gottleib Memorial Hospital, Melrose ParkRush/Oak Park Hospital, Oak Park
18 HospitalsNumber Assisted Annually: 3 Million People
113
Catholic College and University System
114
Catholic College and University Locations
6 Colleges & Universities • Serving 45,300 students• 16 Campus ministers
The Catholic Theological Union at ChicagoDePaul University (7 sites)Dominican UniversityLoyola University (4 campuses)St. Xavier UniversityResurrection University
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115
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
116
Financial Review
117
Parish Combined Statements of Activities - 2010Fiscal Years Ending June 30
Parish
School
(amounts in $ millions-unaudited)
2010 2009*Revenue $334.2 $315.5Expense $330.0 $348.3
Net Surplus $4.2 $(32.8)
Revenue $270.0 $274.6Expense $323.7 $332.7
Net Surplus $(53.7) $(58.1) Combined Operating Surplus/(Deficit) $(49.5) $(88.0) Before Pastoral Center Support Pastoral Center Grants $16.1 $15.3Parish Operating Surplus/(Deficit) $(33.4) $(72.6) Other Activities and Adjustments Building Fund Collections $18.4 $15.5Grants from Noise Abatement Projects - $1.3Other - Including land sales & donations $1.4 $1.6Accretion of asset retirement obligations $(1.0) $(1.0)Other post retirement related costs $9.1 $5.4Change in Net Parish Assets $(5.5) $(60.6) Depreciation Expense included above $39.0 $37.9
*as restated
118
Overall Church/School TotalsExcess (Deficit)
($100)
($50)
$0
$50
$100
Overall ($12.8) ($16.2) ($11.5) $2.8 ($14.3) ($63.0) ($40.4) ($34.5) ($17.1) ($35.6) (90.9) (49.5)Church $44.4 $42.5 $42.4 $50.5 $31.8 ($6.3) $9.2 $9.1 $24.2 $17.5 (32.8) 4.2 School ($57.2) ($57.7) ($53.9) ($47.7) ($46.1) ($56.7) ($49.6) ($43.6) ($41.3) ($53.1) (58.1) (53.7)
1992 1993 1994 1995 2000 2004 2005 2006 2007 2008 2009 2010
Millions
119
School Tuition and Fees Revenue
+6.8%
+0.4%
+5.5%+5.7% 0% +2.3% +1.4%+0.4%+2.8% 0%
$0
$50
$100
$150
$200
$250
1996 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010
Millions
Percentage indicates increase/decrease from prior fiscal year
-9.0%
120
School Revenue/Expense Ratio
71.8%
78.8%
83.2%
87.8%
82.3%82.0%84.1%
85.8%86.8%
83.8%82.5% 83.4%
1992 1995 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010
121
2010 2009REVENUES Parish assessment $24,147 $23,756 Cemetery assessment 7,100 6,725 Annual Catholic Appeal (net) 6,214 8,242 Contributions and bequests (excl. Seminaries) 12,995 4,498 Interest and dividends on investments 13,412 (5,788) Interest income - parish loans 7,850 7,680 Other 1,886 1,787 Total Revenues $73,604 $46,900 EXPENSES Operating grants 11,539 12,094 Capital grants 5,355 2,455 Provision for uncollectible loans and receivables 15,103 18,778 Subtotal Parish Grants 31,997 33,327 Pastoral Center Ministerial Services (net) 8,162 7,907 Pastoral Center Pastoral Services (net) 25,860 27,013 Subtotal Pastoral Center (net) 34,022 34,920 Seminaries (net including fundraising) 4,088 373 Assessments to Catholic Church organizations 1,464 1,754 Annual Catholic Appeal direct distributions 640 640 Interest expense - parish savings deposits 10,907 (9,694) Interest expense - bank borrowings 1,324 1,904 Depreciation 5,602 4,742 Other 3,087 3,022 Subtotal Other (net) 27,112 2,741 Total Expenses 93,131 70,988 Net Revenue/(Expense) of Other Activities Insurance program (exc. uncollectibles) (18,033) (5,659) Food Service 4,346 4,569 Publications 312 (1,041) Total Other Activities (net) (13,375) (2,131)Income/(Loss) from Operations (32,902) (26,219) Pension Adjustment (12,186) (29,590) Net Investment Gains 11,618 (27,408) Net Property Gains 3,566 (2,733) Inter-entity Transfers (263) 8,254 Parish Improvement Fund Grants (421) (387) Development Fund (542) (1,521) CHANGE IN PASTORAL CENTER NET ASSETS (31,130) (79,604)
Fiscal Years Ending June 30 (Amounts in Thousands)
Pastoral Center Activities
122
Grant Support
$0$4,000$8,000
$12,000$16,000$20,000$24,000$28,000$32,000$36,000
Capital $2,783 $2,745 $5,178 $1,151 $913 $1,091 $1,649 $2,368 $2,455 $5,355
Operating $12,984 $10,469 $9,305 $6,200 $5,671 $3,954 $4,729 $8,072 $12,094 $11,539
Provision* $1,500 $1,246 $4,617 $5,806 $9,221 $12,287 $4,401 $3,578 $18,788 $15,103
Parish Improvement** $3,056 $2,079 $688 $622 $384 $1,029 $387 $421
FY1993 FY1995 FY2000 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010
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 $16,493$17,954
$11,163$15,047
$33,714
123
Grant Dollars by Vicariate - 2010
Vicariate I3%
Vicariate II2%
Vicariate III41%
Vicariate IV11%
Vicariate V12%
Vicariate VI31%
Parish and School Operating Grants Only
124
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 2006-2010 2006 2007 2008 2009 2010
Revenue $12,065,399 $13,728,482 $14,605,352 $15,498,454 $15,913,589
Number of donors
83,377 90,601 91,258 92,788 93,757
Total number of gifts*
125,069 141,789 143,712 147,536 149,630
Avg. given per donor/family
$135 $151 $160 $156 $170
Lapsing donors**
18,688 21,640 27,659 28,395 27,595
Un-renewed Revenue***
$1,431,740 $1,488,943 $2,046,946 $2,190,232 $2,142,674
125
2010 Annual Catholic Appeal Revenue by Vicariate
$3,928,805 $4,064,414
$1,144,506
$2,143,209
$3,500,038
$963,540
$169,078
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
I II III IV V VI OtherIncome
Total = $15,913,589
126
Archdiocese of Chicago
2006
2007
2008
2009
2010 Total Revenue $1,035,368 $1,061746 $1,085,039 $1,057,927 $1,050,348
Total Expense $1,109,847 $1,083,854 $1,110,860 $1,136,973 $1,171,837
Net Excess (Deficit)
($74,479) ($22,108) ($25,821) ($79,046) ($121,849)
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.
127
Catholic Campaign for Human Development
2010 Local Grants 2010 National Grants Aid for Women Centros de Trabajadores Unidos Unidos Chicago Legal Clinic Chicago Worker's Collaborative Emmaus Ministries Legal Aid Bureau M.O.V.E. Mission of Our Lady of Angels Most Blessed Trinity P.A.S.O. Polish Initiative Pro-Life Action League Respect for Life Office Restaurant Opportunities Center St. Toribio Immigrant Center The Village Women for Economic Justice Women's Center Working Hands Legal Clinic Zacchaeus House
TARGET Progress Center for Independent Living Latino Union of Chicago Senior Action Network Lake County United SWOP-Southwest Organizing Project
2010Local Grants $281,000 National Grants $245,000
$526,000
128
Operations Summary by Vicariate
129
Vicariate I
2006 2007 2008 2009 2010Number of Parishes/ Missions
54 55 55 53 53
October Count 105,000 103,000 102,000 100,000 97,000
Registered Families 119,000 114,000 117,000 112,000 114,000
Grant Dollars $176,000 $202,000 $323,000 $346,000 $412,000
Number of Elementary Schools 34
34 34 34 35
Number of Secondary Schools
4 4 4 4 4
Number of Priests* 92 97 89 93 86
2010 Worshipper to Priest Ratio*: 1,128 to 1*Full-time assigned
I-B
I-E
I-D
I-C
I-F
I-A
130
October Count by Year - Vicariate I*
104108
114117
120
112109
106 107105
103 102100
97
85
90
95
100
105
110
115
120
125
1990 1995 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Thousands
*Subject to revision for missing data
131
Grant Dollars - Vicariate I
2006 2007 2008 2009 2010
$176 $202
$323 $345
$412
*Does not include unpaid receivable balances
Thousands
Five Year Summary*
Number of Parishes/Schools 2 3 7 82
132
Vicariate II
2010 Worshipper to Priest Ratio*: 727 to 1*Full-time assigned
II-A
II-C
II-BII-F
II-E
2006 2007 2008 2009 2010Number of Parishes/ Missions
63 63 62 62 62
October Count 86,000 81,000 82,000 81,000 80,000
Registered Families 95,000 93,000 90,000 92,000 94,000
Grant Dollars $86,000 $165,000 $362,000 $576,000 $287,000
Number of Elementary Schools
40 40 40 40 40
Number of Secondary Schools
9 8 8 8 8
Number of Priests* 116 112 114 106 110
133
October Count by Year - Vicariate II*
103
94**98
100 100
95
9088 87 86
81 82 81 80
78
82
86
90
94
98
102
106
1990 1995 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Thousands
* Subject to revision for missing data** Several parishes moved to Vicariate I 1993-1994
134
Grant Dollars - Vicariate II
2006 2007 2008 2009 2010
$86
$165
$362
$576
$287
*Does not include unpaid receivable balances
Thousands
Five Year Summary*
Number of Parishes/Schools
1 14 7 7 6
135
Vicariate III
2010 Worshipper to Priest Ratio*: 660 to 1*Full-time assigned
2006 2007 2008 2009 2010Number of Parishes/ Missions
46 43 42 42 59
October Count 55,000 53,000 54,000 52,000 66,000
Registered Families 37,000 38,000 33,000 34,000 47,000
Grant Dollars $2,670,000 $3,200,000 $3,800,000 $4,800,000 $5,400,000
Number of Elementary Schools
24 24 25 25 34
Number of Secondary Schools 5
5 6 6 6
Number of Priests* 79 78 77 69 100
**In 2010 Vicariate III was given a deanery from Vicariate V
**
136
October Count by Year - Vicariate III*
6463
62 6264
60 60 60
5755
5354
52
66
48
52
56
60
64
68
1990 1995 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Thousands
*Subject to revision for missing data
**In 2010 Vicariate III was given a deanery from Vicariate V
**
137
Grant Dollars - Vicariate III
2006 2007 2008 2009 2010
$2.7$3.2
$3.8
$4.8$5.4
*Does not include unpaid receivable balances
Millions
Number of Parishes/Schools
Five Year Summary*
25 48 36 4334
138
Vicariate IV
2010 Worshipper to Priest Ratio*: 757 to 1*Full-time assigned
2006 2007 2008 2009 2010Number of Parishes/ Missions
59 59 60 60 60
October Count 89,000 86,000 86,000 82,000 84,000
Registered Families 89,000 84,000 85,000 75,000 77,000
Grant Dollars $109,000 $71,000 $1,00,000 $1,800,000 $1,500,000
Number of Elementary Schools
40 40 40 37 37
Number of Secondary Schools 7
7 7 7 7
Number of Priests* 111 111 113 110 111
IV-A
IV-C
IV-D
IV-E
IV-B
139
October Count by Year - Vicariate IV*
103100 100 101
103
9794
91 9189
86 86
8284
76
81
86
91
96
101
106
1990 1995 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Thousands
*Subject to revision for missing data
140
Grant Dollars - Vicariate IV
2006 2007 2008 2009 2010
$109 $71
$1,000
$1,800
$1,500
*Does not include unpaid receivable balances
Thousands
Number of Parishes/Schools
Five Year Summary*
2 7 15 17 19
141
Vicariate V
2010 Worshipper to Priest Ratio*: 836 to 1*Full-time assigned
2006 2007 2008 2009 2010Number of Parishes/ Missions
79 80 78 78 61
October Count 115,000 114,000 112,000 110,000 92,000
Registered Families 124,000 125,000 120,000 121,000 104,000
Grant Dollars $479,000 $898,000 $1,200,000 $1,200,000 $1,600,000
Number of Elementary Schools
50 50 50 50 41
Number of Secondary Schools 8
8 8 8 8
Number of Priests* 142 140 139 138 110
**In 2010 a deanery from Vicariate V was given to Vicariate III
**
142
October Count by Year - Vicariate V*
1990 1995 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
144
134130 131 132
126 125120 118
115 114 112 110
92
Thousands
*Subject to revision for missing data
**In 2010 a deanery from Vicariate V was given to Vicariate III
**
143
Grant Dollars - Vicariate V
2006 2007 2008 2009 2010
$479
$898
$1,200 $1,200
$1,600
*Does not include unpaid receivable balances
Thousands
Number of Parishes/Schools
Five Year Summary*
8 28 24 21 20
144
Vicariate VI
2010 Worshipper to Priest Ratio*: 481 to 1*Full-time assigned
VI-B
VI-D
VI-A
VI-C
2006 2007 2008 2009 2010Number of Parishes/ Missions 73 72 71 71 71
October Count 40,000 39,000 37,000 38,000 38,000
Registered Families 46,000 45,000 43,000 43,000 40,000
Grant Dollars $1,936,000 $2,500,000 $3,200,000 $3,700,000 $4,100,000
Number of Elementary Schools 29 29 30 30 30
Number of Secondary Schools 7 7 7 7 7
Number of Priests* 86 85 88 83 79
145
October Count by Year - Vicariate VI*
64
5451 50
5248
4543
40 40 3937 38 38
36
40
44
48
52
56
60
64
68
1990 1995 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Thousands
*Subject to revision for missing data
146
Grant Dollars - Vicariate VI
2006 2007 2008 2009 2010
$1.9
$2.5
$3.2 $3.7
$4.1
* Does not include unpaid receivable balances
Millions
Number of Parishes/Schools
Five Year Summary*
21 33 30 31 39