HEALTHCARE SERVICES GROUP, INC. Accounts Receivable, Allowance for Credit Loss, Recovery
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Accounts Receivable, Allowance for Credit Loss, Recovery of $100.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Notes › and Others › Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net
us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries · last filed 2026-07-24
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-06-30 was $100.00K, a 0.00% change year-over-year.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2026-03-31 was $1.50M, a 400.00% increase year-over-year.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, recovery for the quarter ending 2025-09-30 was $100.00K, a 0.00% change year-over-year.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, recovery for fiscal 2025 was $300.00K, a 50.00% increase from fiscal 2024.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, recovery for fiscal 2024 was $200.00K, a 0.00% change from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, recovery for fiscal 2023 was $200.00K, a 33.33% decline from fiscal 2022.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, recovery for fiscal 2022 was $300.00K, a 50.00% increase from fiscal 2021.
| Period end | Accounts Receivable, Allowance for Credit Loss, Recovery 3 month | Accounts Receivable, Allowance for Credit Loss, Recovery 6 month | Accounts Receivable, Allowance for Credit Loss, Recovery 9 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month | Accounts Receivable, Allowance for Credit Loss, Recovery 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $100.00K 10-Q · filed 2026-07-24 | $1.60M 10-Q · filed 2026-07-24 | $1.60M derived: sum of 3 quarters · filed 2026-07-24 | $1.70M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2026-03-31 | $1.50M 10-Q · filed 2026-04-24 | $1.50M derived: sum of 2 quarters · filed 2026-04-24 | $1.60M derived: sum of 3 quarters · filed 2026-04-24 | $1.70M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $100.00K derived: sum of 2 quarters · filed 2026-02-13 | $200.00K derived: sum of 3 quarters · filed 2026-07-24 | $300.00K 10-K · filed 2026-02-13 | |
| 2025-09-30 | $100.00K 10-Q · filed 2025-10-24 | $200.00K derived: sum of 2 quarters · filed 2026-07-24 | $300.00K 10-Q · filed 2025-10-24 | $600.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-06-30 | $100.00K 10-Q · filed 2026-07-24 | $300.00K 10-Q · filed 2026-07-24 | $500.00K derived: sum of 3 quarters · filed 2026-07-24 | $600.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-03-31 | $300.00K 10-Q · filed 2026-04-24 | $400.00K derived: sum of 2 quarters · filed 2026-04-24 | $500.00K derived: sum of 3 quarters · filed 2026-04-24 | $600.00K derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $200.00K derived: sum of 2 quarters · filed 2026-02-13 | $300.00K derived: sum of 3 quarters · filed 2026-02-13 | $200.00K 10-K · filed 2026-02-13 | $100.00K 10-K · filed 2025-02-14 |
| 2024-09-30 | $100.00K 10-Q · filed 2025-10-24 | $200.00K derived: sum of 2 quarters · filed 2025-10-24 | $100.00K 10-Q · filed 2025-10-24 | $400.00K derived: sum of 4 quarters · filed 2025-10-24 | |
| 2024-06-30 | $100.00K 10-Q · filed 2025-07-25 | $100.00K 10-Q · filed 2025-07-25 | $300.00K derived: sum of 3 quarters · filed 2025-07-25 | $400.00K derived: sum of 4 quarters · filed 2025-07-25 | |
| 2024-03-31 | $100.00K 10-Q · filed 2025-04-25 | $200.00K derived: sum of 2 quarters · filed 2025-04-25 | $300.00K derived: sum of 3 quarters · filed 2025-04-25 | $400.00K derived: sum of 4 quarters · filed 2025-04-25 | |
| 2023-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $200.00K derived: sum of 2 quarters · filed 2025-02-14 | $300.00K derived: sum of 3 quarters · filed 2025-02-14 | $200.00K 10-K · filed 2025-02-14 | |
| 2023-09-30 | $100.00K 10-Q · filed 2024-10-25 | $200.00K derived: sum of 2 quarters · filed 2024-10-25 | $100.00K 10-Q · filed 2024-10-25 | $400.00K derived: sum of 4 quarters · filed 2024-10-25 | |
| 2023-06-30 | $100.00K 10-Q · filed 2024-07-26 | $100.00K 10-Q · filed 2024-07-26 | $300.00K derived: sum of 3 quarters · filed 2024-07-26 | $400.00K derived: sum of 4 quarters · filed 2024-07-26 | |
| 2023-03-31 | $100.00K 10-Q · filed 2024-04-26 | $200.00K derived: sum of 2 quarters · filed 2024-04-26 | $300.00K derived: sum of 3 quarters · filed 2024-04-26 | $400.00K derived: sum of 4 quarters · filed 2024-04-26 | |
| 2022-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $200.00K derived: sum of 2 quarters · filed 2024-02-16 | $300.00K derived: sum of 3 quarters · filed 2024-02-16 | $300.00K 10-K · filed 2024-02-16 | |
| 2022-09-30 | $100.00K 10-Q · filed 2023-10-27 | $200.00K derived: sum of 2 quarters · filed 2023-10-27 | $200.00K 10-Q · filed 2023-10-27 | $500.00K derived: sum of 4 quarters · filed 2023-10-27 | |
| 2022-06-30 | $100.00K 10-Q · filed 2023-07-28 | $200.00K 10-Q · filed 2023-07-28 | $400.00K derived: sum of 3 quarters · filed 2023-07-28 | $400.00K derived: sum of 4 quarters · filed 2023-07-28 | |
| 2022-03-31 | $200.00K 10-Q · filed 2023-04-28 | $300.00K derived: sum of 2 quarters · filed 2023-04-28 | $300.00K derived: sum of 3 quarters · filed 2023-04-28 | $400.00K derived: sum of 4 quarters · filed 2023-04-28 | |
| 2021-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $100.00K derived: sum of 2 quarters · filed 2023-02-17 | $200.00K derived: sum of 3 quarters · filed 2023-02-17 | $200.00K 10-K · filed 2023-02-17 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-10-21 | $100.00K derived: sum of 2 quarters · filed 2022-10-21 | $100.00K 10-Q · filed 2022-10-21 | $200.00K derived: sum of 4 quarters · filed 2022-10-21 | |
| 2021-06-30 | $100.00K 10-Q · filed 2022-07-22 | $100.00K 10-Q · filed 2022-07-22 | $200.00K derived: sum of 3 quarters · filed 2022-07-22 | $300.00K derived: sum of 4 quarters · filed 2022-07-22 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-04-22 | $100.00K derived: sum of 2 quarters · filed 2022-04-22 | $200.00K derived: sum of 3 quarters · filed 2022-04-22 | $1.00M derived: sum of 4 quarters · filed 2022-04-22 | |
| 2020-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $200.00K derived: sum of 2 quarters · filed 2022-02-18 | $1.00M derived: sum of 3 quarters · filed 2022-02-18 | $1.00M 10-K · filed 2022-02-18 | |
| 2020-09-30 | $100.00K 10-Q · filed 2021-10-22 | $900.00K derived: sum of 2 quarters · filed 2021-10-22 | $900.00K 10-Q · filed 2021-10-22 | ||
| 2020-06-30 | $800.00K 10-Q · filed 2021-07-23 | $800.00K 10-Q · filed 2021-07-23 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-23 |
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