2025-05-12T15:19:23-05:00 2024-06-30 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990EZ 2023-07-01 844779887 Legacy Trust of Southern New Hampshire Health Inc LEGA 6035772000 8 Prospect Street Nashua NH 03060 Colin McHugh President 6035772000 2025-04-08 1 0 Connor Smart P02285543 2078792100 2025-04-08 2023 2025-03-06 01:10:19Z X N/A X X 101220 X 83720 17500 27938 -10438 73282 16695 16695 56587 65319 0 121906 X 65694 134228 0 325 65694 134553 375 12647 65319 121906 X Southern New Hampshire Health launched the Legacy Trust in 2020 to support the current, ongoing and future needs of Southern New Hampshire Health System, Inc. and to help individuals and families in greater Nashua. Through public and private gifts, grants, or other funds, we seek to reach our goal of improving the overall health and wellness of the community both within and beyond our hospital campus. Through collaboration with Southern New Hampshire Health leadership and our local partners, the Legacy Trust will identify mission-aligned and data-indicated opportunities to secure and deploy resources. Through the use of its assets, gifts, grants, and other funds, the Trust worked towards improving the overall health and wellness of the community both within and beyond the Southern New Hampshire Medical Center. 0 16695 16695 Frances Bell RN Trustee 2.00 0 0 0 Elizabeth Brooks Trustee 2.00 0 0 0 Heather Sweeney Trustee 2.00 0 0 0 Randy Smith Trustee 2.00 0 0 0 Colin T McHugh SNHMC President/Secretary 2.00 0 0 0 Kenneth Matsis Treasurer 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH Kenneth Matsis 8 Prospect Street Nashua NH 03060 6032819286 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 71121 1364 83720 156205 71121 1364 83720 156205 13032 143173 156205 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Tournament 67466 49966 17500 2948 9376 9066 6548 67466 49966 17500 2948 9376 9066 6548 27938 -10438 Form 990-EZ, Part I, Line 16 - Other Expenses Description: Purchased Services. Amount: 1,304. Description: Software Maintenance. Amount: 6,468. Description: Department Projects. Amount: 1,357. Description: Dues and Subs. Amount: 897. Description: Office and Stationery. Amount: 4,470. Description: Advertising. Amount: 199. Description: Food Supplies. Amount: 2,000. Total to Form 990-EZ, line 16: 16,695. Form 990-EZ, Part II, Line 24 - Other Assets Description: Prepaid Expenses and Other Current Assets. Beg. of Year Amount: 0. End of Year Amount: 325. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 375. End of Year Amount: 4,937. Description: Due to affilates. Beg. of Year Amount: 0. End of Year Amount: 7,710. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.