DATA COMPOSITE. Facts and Figures for Year Ending 2012

DATA COMPOSITE

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All Rights Reserved Archdiocese of Chicago Copyright 2013

Any use, copy or distribution of these materials is permitted only with the written approval of the Office of Research and Planning.

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835 N. Rush Street Chicago, 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 56

Religious Education 68

Archdiocesan School System 75

Other Archdiocesan Structures 96

Seminary System 98

Catholic Charities 102

Catholic Cemetery System 105

Catholic Hospital

and Health Care System 107

Catholic College &

University System 109

Financial Review 112

Operations Summary by Vicariate 123 Data on the Organization, Resources and Activities of the Archdiocese of Chicago

Archdiocese of Chicago

Serving 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

•

1,411 Square miles

•

Cook and Lake Counties

•

6 Vicariates

•

31 Deaneries

Demographic Profile of

the Archdiocese

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

Catholic Population of Archdiocese

Non-Catholic 3,693,000 63% Catholic 2,200,000 37% As Part of Total Population

Total Population

5,950,000

Racial/Ethnic Composition of

Catholic Population of Archdiocese

Hispanic 43% Asian/Other 5% White 48% Multi-Racial 1%

2,200,000

_Black 3%

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-Catholic 3,693,000 63% Catholic 2,200,000 37% 5,950,000 3,693,000

*Includes American Indian, Baha’i, Jainism, Sikhism, and Zoroastrianism

12% 46%

42%

Total Population Change in Archdiocese

1950 To 2010

4% 77% 19% Lake Suburban Cook Chicago 7% 57% 36%

Percent Share of Population

1950

4,688,000 11% 48% 41%

1970

5,876,00

2000

6,021,000

2010

5,898,000

Total Population Change

By Major Areas of Archdiocese

2,695 2,896 2,784 3,369 3,621 2,500 2,481 2,321 2,124 888 703 644 516 383 179 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 1950 1960 1970 1980 1990 2000 2010 City of Chicago

Suburban Cook County Lake County

1950-2010

Total Population Chicago vs. Suburbs*

0 0.5 1 1.5 2 2.5 3 3.5 4 City of Chicago 3.621 3.550 3.369 3.005 2.784 2.896 2.695 Suburban Area 1.067 1.873 2.507 2.689 2.837 3.125 3.203 1950 1960 1970 1980 1990 2000 2010 Millions 1950-2010

Population Change in

Vicariates of Archdiocese

1,2831,350 1,154 1,133 865 827 844 822 737 751 1,138 1,014

0

200

400

600

800

1,000

1,200

1,400

1,600

I

II

III

IV

V

VI

2000 2010 Thousands 2000 and 2010 Census

Percent Change in Total Population

Groups-Area of Archdiocese

-1.1% -.9% 5.1% 6.4% -.4%

White Black Hispanic Asian Multi-Racial

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% Asian 24.5% Hispanic 21.9% Black Multi-Racial 1.5% Multi-Racial 1.7%

All Persons 5 Years Old and Over - 2010 U.S. Census

Languages Spoken at Home by Vicariate

English Only Spanish

Other 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

Percent Change in Population Groups

-Vicariate I

2010 and 2013 Census -1.9% 0.1% 8.3% 8.5% 3.6%

Change in Total Percent of Population

-Vicariate I

4.8%

19.1%

9.5%

65.0%

1.5%

Asian Hispanic Black 2+ Races/Other White

9.9%

4.7%

20.5%

63.0%

1.9%

2010

1,350,000

2013

1,366,000

Percent Change in Population Groups

-Vicariate II

1.6% -3.7% 2.4% 3.7% -3.9%

White Black Hispanic Asian 2+ Races/Other

Change in Total Percent of Population

-Vicariate II

65.4%

7.4%

12.8%

12.4%

2.1%

Asian Hispanic Black 2+ Races/Other White

12.2%

65.5%

2.3%

12.9%

7.0%

2010

1,133,000

2013

1,149,000

Percent Change in Population Groups

-Vicariate III

7.0% -4.0% -0.5% 11.1% 0.8%

White Black Hispanic Asian 2+ Races/Other

Change in Total Percent of Population

-Vicariate III

6.4% 1.0% 21.7% 42.7% 28.1% Asian Hispanic Black 2+ Races/Other White 1.3% 42.1% 26.8% 6.7% 23.1%

2010

814,000

2013

821,000

Percent Change in Population Groups

-Vicariate IV

-4.1% -0.4% 6.6% 1.1% -5.2%

White Black Hispanic Asian 2+ Races/Other

Change in Total Percent of Population

-Vicariate IV

45.6%

9.9%

39.6%

3.7%

1.1%

Asian Hispanic Black 2+ Races/Other White

45.6%

1.3%

42.0%

9.8%

3.4%

2010

836,000

2013

842,000

Percent Change in Population Groups

-Vicariate V

-2.5% 1.1% 9.2% 5.4% -5.8%

White Black Hispanic Asian 2+ Races/Other

Change in Total Percent of Population

-Vicariate V

58.0%

12.4%

26.5%

2.1%

1.0%

Asian Hispanic Black 2+ Races/Other White

56.0%

1.9%

12.3%

28.6%

1.1%

2010

751,000

2013

760,000

Percent Change in Population Groups

-Vicariate VI

-8.7% -0.1% 7.4% 9.4% 4.9%

White Black Hispanic Asian 2+ Races/Other

Change in Total Percent of Population

-Vicariate VI

12.2%

74.9%

10.2%

1.4%

1.3%

Asian Hispanic Black 2+ Races/Other White

11.2%

1.7%

11.0%

74.9%

1.2%

2010

1,014,000

2013

1,012,000

Diocesan Priests, Deacons,

Women and Men Religious,

and Lay Personnel in the

Archdiocese

Total Number of Diocesan Priests

1,261 1,264 1,217 1,150 1,010 911 842 811 806 804 _{791 787} 1975 1980 1985 1990 1995 2000 2005 2009 2010 2011 2012 2013 Includes Active and Retired

As of January 1 each year

33

Racial/Ethnic Background of

Diocesan Priests

2.9% Asian/Other 3.6% Black Non-Hispanic 8.3% Hispanic 85.3% White Non-Hispanic As of January 2013

Diocesan Priests by Age Group

17 85 109 152 214 113 97

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

Diocesan Priests By Category

Inactive 11 Non-parochial 52 Student 5 Seminary 27 Pastoral Ctr 41 Parish Work 448 Military 10 Retired/Sick 193

Parochial, Other Ministries, and Retired as of January 2013

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 Ministry Other Ministries Total 937 Total 709 Total 577 Total 572 Total 578

Potential Open Pastorates

20

30

17

13

10

21

19

13

19

14

30

14

20

10

23

9

23

30

15

22

11

41

10

32

0

5

10

15

20

25

30

35

40

45

1997 2000 2005 2008 2009 2010 2011 2012 2013 2014 2015 2016

Most Likely

Total Number of Religious Priests

1,140 1,150 1,316 977 875 _{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: 20 Congregations of religious priests & brothers: 37

Current Status of Religious Priests

in Archdiocese

Active 86% Retired 10%

Total 697

Semi-retired 4% As of January 2013

Parishes in Archdiocese Pastored

by Religious

446 416 377 378 372 _{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 Priests Total Number of Parishes

Make-Up of Parishes

Staffed by Religious

Parishes

14

Providing Services for Hispanics

10

Providing Services for Europeans & Hispanic

13

Serving the Black Community

22

Serving European Americans

1

Serving Asians

Total 60*

As of January 2013

Religious Priests at Parishes Pastored

by 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

Number of Priests Active in Parish Work

910 701 670 635 602 588 587 400 500 600 700 800 900 1000 1985 1995 2000 2005 2010 2011 2012

Total Number of Religious Brothers

324 ₃₀₉ 407 426 419 338 ₃₂₁ 273 ₂₆₈ 250 254 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

Current Status of Religious Brothers

-Total Archdiocese

Semi-retired 6% Retired 16% Active 78% As of January 2013

Total 254

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 5,162 4,495 3,642 3,038 2,503 1,974 1,891 1,781 1,739

Congregations of Women Religious: 111 *As of January 2013

Current Status of Religious Women

-Total Archdiocese

Semi-retired 11% Retired 22% Active 67% As of January 2013

Total 1,739

Full-time Religious in Elementary &

Secondary Education in Archdiocese

680 403444 219 351 211233 153 111113 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 Elementary Secondary

Number of Active Deacons

147 400 468 537 608 534 611 637 587 ₅₇₇ 568 559 560 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

Racial/Ethnic Background of Deacons- Current*

70% 4% 24% 2% _White Black Hispanic Other

Number of Pastoral Associates

by Vicariate

16 13 4 10 17 6 46 I II III IV V VI Other

Of the 112* Certified Pastoral Associates

100 are Female

12 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.

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 Elementary Secondary Total Number Over Time

8,441 6,664 6,538

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 Religious Lay

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

Parishes, Religious Education

and Catholic Schools

Number of Parishes in Archdiocese

455

446

416

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

Archdiocesan Sacramental Data

0 5 10 15 20 25 30 35 40 45 1975 '80 '85 '90 '95 '00 '05 '09 '10 '11 '12 Baptisms 39.1 39.3 38.1 39.8 41.1 43.1 41.3 37.0 35.8 34.5 32.9 Weddings 16.1 14.3 13.6 13.3 11.6 10.4 8 6.6 5.9 6.0 6.0 Funerals 20.6 20.5 20 20 19.5 18.3 16.3 13.4 13 12.9 12.9 Baptisms Weddings Funerals Thousands

October Count: Parishes and Missions

582 554 561 572 538 508 ₅₀₀ 490 476 ₄₇₄ 463 457 451 446 400 450 500 550 600 1990 1995 2000 2001 2002 2004 2005 2006 2007 2008 2009 2010 2011 2012 Thousands

Parishes by October Count

27 51 99 69 49 61 0 20 40 60 80 100 Under 250 250 - 499 500 - 999 1,000 - 1,499 1,500 - 1,999 Over 2,000 2012 October Count Figures

61

Number of Assigned Priests

by October Count - 2012

October Count

Under 250

250 to 499

500 to 999

1,000 to 1,499

1,500 to 1,999

Over 2,000 Persons

Totals

Parishes

27

51

99

69

49

61

356*

* Figure does not include Missions

Priests

28

62

139

122

99

135

585*

Number of Registered Families in Archdiocese

520 535 548 556 556 558 530 499 488 480 476 476 482 460 480 500 520 540 560 1975 1980 1985 1990 1995 2000 2005 2007 2008 2009 2010 2011 2012 By Fiscal Year Thousands

Number of Assigned Priests

4 1.1% 2 0.5% 33 9.0% 143 39.1% 184 50.3% One Two Three Four Five As of December 2012*

*Includes parishes with an administrator

Number of Parishes/Missions

Number of Scheduled Masses

in 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

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)

English 1,283 Spanish 277 Polish 92 Other 43 English 294 Other 7 Polish 36 Spanish 119 Parishes and Missions

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

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 Contributions Local Project Grants Operation Rice Bowl

Total Religious Education Enrollment

1985 94-95 99-00 05-06 07-08 08-09 09-10 10-11 11-12 147,100 99,812 115,547 112,066 100,318 96,294 95,371 90,685 95,863 Change from 1985 to 2012

Total Religious Ed. Elementary Enrollment

1985 94-95 99-00 05-06 07-08 08-09 09-10 10-11 11-12 92,544 105,713 100,839 91,137 88,176 87,783 _83,760 89,201 Change from 1985 to 2012 117,100

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

Parish Staffing for Religious Education

Pastor Named as Catechetical Leader

20

Part Time Volunteer 62

Part Time Paid Catechetical Leader

123 Full Time Paid

Catechetical Leader 161

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

Special Religious Development, SPRED

156 SPRED Centers in the Archdiocese of Chicago

146 in the Archdiocese of Chicago

8 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

Archdiocesan School System

Catholic Elementary and Secondary Schools

Number of Elementary Schools

in Archdiocese

429 420 397 380 358 325 281 267 217 _{215 215 215 211} 200 250 300 350 400 450 1965 1970 1975 1980 1985 1990 1995 2000 2005 2009 2010 2011 2012 At Beginning of Each School Year

Elementary Schools by Sponsorship

2012-2013

Total = 211

22 Archdiocesan 4 Private 14 Multi-Parish 171 Parish

Elementary School Income Sources

74% 14% 5% 7% 0% 10% 20% 30% 40% 50% 60% 70% 80%

Tutition/Fees Fund Raising/Other Archdiocesan/ Big Shoulder

Parish Support

FY 12

Number of Secondary Schools

in Archdiocese

95 80 76 64 58 51 48 ₄₈ 45 40 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

Secondary Schools by Sponsorship

6 Archdiocesan

2 Parish

32 Private

Total = 40

2012-2013

Total Enrollment

-Archdiocesan School System

41.3%

9.1%

49.6%

2012-2013

Chicago

42,582

Lake County

7,926

Cook County

Suburbs

35,994

Total 84,827

Catholic/Non-Catholic

Student Enrollment Over Time

13% 87% 16% 84%

Non-Catholic

Non-Catholic

Archdiocesan School System

Enrollment 1980/1981

189,701

Enrollment 2012/2013

84,827

Enrollment Gains/Loss Summary

Elementary (2012-2013)

Chicago Suburban Cook Lake County Total

-0.1%

-2.1%

-5.1%

Enrollment Gains/Loss Summary

Secondary (2012-2013)

-3.7% -3.7%

2.5%

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)

211 Schools

Elementary Schools (2012-2013)

Schools by Racial/Ethnic Composition

133 Mixed Racial 39 90% or more White 20 90% or more Hispanic 19 90% or more Black

Schools by Racial/Ethnic Composition

40 Schools

Secondary Schools (2012-2013) 35 Mixed Racial 4 90% or more Black 1 90% or more Hispanic

Current Enrollment by Religion and

Racial/Ethnic Background

190 26 2,255 _1,090 2,657 7,667 16,239 692 45,683 3,467 490 ₅₅ 3,458 858 Nat. American or Alaskan Nat.

Asian Black Non-Hispanic

Hispanic White Non-Hispanic Nat. Hawaiian or Pacific Is. Multi-Racial Catholic Non-Catholic Archdiocesan School System (2012-2013)

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 Elementary Secondary

Black Non-Hispanic Enrollment in

Catholic 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 Elementary Secondary

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 Elementary Secondary

92

Schools Assisted by Big Shoulders

Enrollment

Year

Schools*

Catholic

Non-Catholic

Total

Minorities

1990

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%

Archdiocesan School Enrollment

189,611 84,827 138,477 127,758 101,894 96,197 93,286 _{89,139 87,758} 154,579 86,502 60,813 135,027 115,271 104,166 96,309 73,291 68,369 _65,866 62,806 62,274 61,679 24,014 54,584 39,308 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 Archdiocesan Elementary Secondary Change from 1980 to 2012

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 Infant Baptisms for prior years

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 available

Elementary 32.2% 22.3% 15.8% 14.3% 12.0%

Religious Ed. 25.9% 26.6% 25.5% 22.2% 22.5%

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 31,246 27,246 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 Infant Baptisms for prior years*

Total Enrolled

(The number of Catholic Children available for school)

(Elementary school -Catholics-, plus elementary

religious education)

Cumulative baptisms vs. elementary school and religious ed. enrollment

43.7% 39.3% 35.3% % of available Elementary 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% 17.4% 42.9%

Other Archdiocesan

Structures

St. Joseph College Seminary

Enrollment Trends

Racial/Ethnic Makeup of Student Population

Percentage Number of Students Hispanic 33% 13 Anglo-European 53% 21 Asian 12% 5 Black 2% 1 2008 2009 2010 2011 2012 Number of Students 40 32 33 31 40 Number Matriculated at Mundelein 10 11 2 5 2

Number of Priest Faculty 5 5 4 5 5 Room/Board & Tuition for

Chicago Students

Mundelein Seminary

Enrollment Trends

Racial/Ethnic Makeup of Chicago Student Population

Percentage Number of Students Hispanic 25% 15 Asian 2% 1 Black 3% 2 Polish 13% 8 Other 57% 35 2008 2009 2010 2011 2012 Total Students 187 36 Dioceses 185 34 Dioceses 159 29 Dioceses 165 25 Dioceses 171 30 Dioceses Number of Chicago Students 75 79 67 66 61 Number Ordained 11 14 11 14 10

Number of Priest Faculty 20 22 23 22 30 Room/Board & Tuition for

Chicago Students

Seminary Discernment/Formation

Programs: Number of Seminarians

2008 2009 2010 2011 2012

Number in Programs

Bp. Abramowicz 4 0 4 1 4

Casa Jesus 7 9 5 13 12

The Tuite Program 4 1 2 1 0

Number Matriculated at Mundelein

25 29 17 5 15

102

Catholic Charities

In 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 and

Self-Sufficiency

Residential Child/ Adult Care Services

Community Development and Outreach

*The Consolidated Catholic Charities includes the Central Office operation in addition to the Archdiocesan-owned agencies, and the Catholic Charities Housing Development Corporation

Catholic Charities

38% 30% 10% 13% 1% 8% Children’s Services Senior Services Family & Individual

Services

Management & General

Basic Human Needs

*Excludes all institutional services owned by religious sponsors

$188,637,934 Catholic Charities Consolidated Service Expenses (2012)*

Catholic Cemeteries

•

46 Cemetery Locations

•

16,000 Annual Interments

•

2.3 Million Total Interments

# # # # # # # # # # # # # # # # # # # # # # # # # # # # # #_# # # # # ## # # # # # # # # #

Catholic Hospital and

Health Care System

Catholic Hospital Locations

Presence Resurrection Health Care System

(Sisters of the Resurrection and Sisters of the Holy Family of Nazareth)

Presence Resurrection Medical Center, Chicago

Presence Our Lady of the Resurrection Medical Center, Chicago

Presence Saint Francis Hospital-RHC, Evanston Presence Saint Joseph Hospital, Chicago

Presence Saints Mary and Elizabeth Medical Center, Chicago

Presence Holy Family Medical Center, Chicago

Alexian Brothers Healthcare System

Alexian Brothers Medical Center, Elk Grove Village St. Alexis Medical Center, Hoffman Estates

Alexian Brothers Behavioral Health Hospital, Hoffman Estates

Franciscan Alliance, Inc.

Franciscan St. James Health, Chicago Heights and Olympia Fields

Other Catholic Hospitals operating independently or who have joined another partnership

Mercy Hospital and Medical Center, Chicago Holy Cross Hospital, Chicago

St. Anthony Hospital, Chicago

St. Bernard Hospital and Health Care Center, Chicago Little Company of Mary Hospital and Health Care Center,

Evergreen Park

Loyola University Medical Center, Maywood Gottleib Memorial Hospital, Melrose Park Rush/Oak Park Hospital, Oak Park

18 Hospitals

Catholic College and

University System

Catholic College and University Locations

6 Colleges & Universities

•

Serving 50,000 students

•

16 Campus ministers

The Catholic Theological Union at Chicago DePaul University (6 sites)

Dominican University

Loyola University (4 campuses) St. Xavier University Resurrection University # # # # # # # # # # # # # # #

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

112

Parish Combined Statements of Activities - 2012

Fiscal Years Ending June 30

Parish School (amounts in $ millions-unaudited) 2012 2011 Revenue $317.6 $342.7 Expense $348.2 $327.3 Net Surplus $(30.6) $15.4 Revenue $274.7 $274.9 Expense $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 $6.5

Accretion 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

Overall Church/School Totals

Excess (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

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

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.

$32,418 $15,236

$87,847

$11,163 $15,047

Grant Dollars by Vicariate - 2012

Vicariate I 11% Vicariate II 3% Vicariate III 33% Vicariate IV 15% Vicariate V 13% Vicariate VI 24%

118

Annual Catholic Appeal

*Some donors/families make two or more gifts per year **Gave in previous years, but not in current year

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

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 Other Income

Total = $17,109,279

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.

121 121

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 2012 Local Grants $275,500

National Grants $388,000

Operations Summary

by Vicariate

Vicariate I

2008 2009 2010 2011 2012 Number 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

October Count by Year - Vicariate I*

104 108 117 112 109 106 107 105 103 102 100 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

125

Grant Dollars - Vicariate I

2008 2009 2010 2011 2012

$323 $345 $412

$1,200

$1,570

Thousands

Five Year Summary*

Number of

Vicariate II

2012 Worshipper to Priest Ratio*: 718 to 1

*Full-time assigned II-A II-C II-B II-F II-E 2008 2009 2010 2011 2012 Number 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 90 88 87 86 81 82 ₈₁ 80 80 79 78 82 86 90 94 98 102 106 1990 1995 2000 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Thousands

128

Grant Dollars - Vicariate II

2008 2009 2010 2011 2012 $362 $576 $287 $234 $390 Thousands

Five Year Summary*

Number of Parishes/Schools

Vicariate III

2012 Worshipper to Priest Ratio*: 663 to 1

*Full-time assigned 2008 2009 2010 2011 2012 Number 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*

64 63 62 64 60 60 57 55 53 54 52 66 65 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

131

Grant Dollars - Vicariate III

2008 2009 2010 2011 2012 $3.8 $4.8 $5.4 $5.0 $4.8 Millions Number of Parishes/Schools

Five Year Summary*

Vicariate IV

2012 Worshipper to Priest Ratio*: 788 to 1

*Full-time assigned 2008 2009 2010 2011 2012 Number 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

October Count by Year - Vicariate IV*

103 100 101 97 94 91 91 89 86 ₈₆ 82 84 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 Number of Parishes/Schools

Five Year Summary*

Vicariate V

2012 Worshipper to Priest Ratio*: 840 to 1

*Full-time assigned 2008 2009 2010 2011 2012 Number 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 144 134 131 126 125 120 ₁₁₈ 115 ₁₁₄ 112 ₁₁₀ 92 ₉₀ 89 Thousands

*Subject to revision for missing data

137

Grant Dollars - Vicariate V

2008 2009 2010 2011 2012 $1,200 $1,200 $1,600 $2,300 $1,830 Thousands Number of Parishes/Schools

Five Year Summary*

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 2012 Number 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

October Count by Year - Vicariate VI*

64 54 50 48 45 43 40 40 ₃₉ 37 38 38 ₃₇ 35 30 34 38 42 46 50 54 58 62 66 70 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 Millions Number of Parishes/Schools

Five Year Summary*