2025-10-29T12:18:30+00:00 2024-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990EZ 2024-01-01 376041874 St James Hospital Auxiliary STJA 8158422828 124 SW Adams St Peoria IL 61602 Peggy Haas President 2025-10-29 true Jennifer Burke P01342224 3128997000 2024 2025-03-06 01:10:19Z X X N/A X X 83437 X 4905 0 365 5 5622 1298 4324 0 0 0 0 72540 49807 22733 0 32332 28622 0 0 0 0 0 966 29588 2744 36445 0 39189 X 43119 45470 0 0 0 0 43119 45470 6674 6281 36445 39189 IMPROVE HEALTHCARE TO PROVIDE MEDICAL SCHOLARSHIPS. 12482 12482 GIFT TO HOSPITAL 16140 17106 29588 Peggy Haase President 5.000 0 0 0 Becky Stillwell Vice President 5.000 0 0 0 Ann Black Secretary (Through April 2024) & Ways and Means Director 5.000 0 0 0 Linda Daniels Secretary (Beginning April 2024) 5.000 0 0 0 David Janssen Treasurer 5.000 0 0 0 Dianne Hanley Gift Shop Manager 35.000 0 0 0 Maureen Lenzie Gift Shop Treasurer 20.000 0 0 0 Carolyn Wayman Ways and Means Director 3.000 0 0 0 Betty Olson Ways and Means Director 3.000 0 0 0 Becky Six Education Assistance Director 0.100 0 0 0 Victoria Weichmann Education Assistance Director 0.100 0 0 0 Marilyn Iversen Sunshine Director 0.500 0 0 0 false false false false false 0 false false 0 0 0 0 false false IL David Janssen 124 SW Adams St Peoria IL 61602 8158422828 false false false false false false false false false false false 0 true X X 1 SAINT JAMES HOSPITAL 370662570 7 true 28622 0 1 28622 0 true false false false false false false false false false false false false false false true Schedule A, Part V, Section C Line 1 HOW MANAGEMENT WAS VESTED THE OFFICERS AND DIRECTORS ARE VOLUNTEERS THAT ASSIST WITH THE AUXILIARY AND GIFT SHOP. THE OPERATIONS ARE SUPERVISED AND COORDINATED BY AN EMPLOYEE OF THE SUPPORTED ORGANIZATION AND ALL FINAL DECISIONS OF OPERATIONS OF THE ENTITY ARE SUBJECT TO APPROVAL OF THE BOARD OF THE SUPPORTED ORGANIZATION. Form 990-EZ, Part I, Line 10 Grants Paid ACTIVITY:SUPPORT;GRANTEE NAME:SAINT JAMES HOSPITAL;GRANTEE ADDRESS:2500 W. REYNOLDS STREET , PONTIAC, IL, 61764-____, US;AMOUNT:28622;RELATIONSHIP:RELATED ORGANIZATION; Form 990-EZ, Part I, Line 16 Other Expenses SUPPLIES - 256; SOFTWARE - 85; VENDOR PROGRAM FEE - 625; Form 990-EZ, Part II, Line 26b Total Liabilities ACCOUNTS PAYABLE - BOY:6674,EOY:6281;