HEALTHCARE SERVICES GROUP, INC. Accounts Receivable, Allowance for Credit Loss, Writeoff
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Accounts Receivable, Allowance for Credit Loss, Writeoff of $3.77 million 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:AllowanceForDoubtfulAccountsReceivableWriteOffs · last filed 2026-07-24
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2026-06-30 was $3.77M, a 87.55% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2026-03-31 was $880.00K, a 62.20% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2025-12-31 was $3.30M, a 44.50% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, writeoff for the quarter ending 2025-09-30 was $816.00K, a 94.36% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2025 was $36.67M, a 9.80% increase from fiscal 2024.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2024 was $33.40M, a 124.52% increase from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2023 was $14.88M, a 11.58% decline from fiscal 2022.
- HEALTHCARE SERVICES GROUP, INC. accounts receivable, allowance for credit loss, writeoff for fiscal 2022 was $16.82M, a 82.58% increase from fiscal 2021.
| Period end | Accounts Receivable, Allowance for Credit Loss, Writeoff 3 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 6 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 9 month | Accounts Receivable, Allowance for Credit Loss, Writeoff 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.77M 10-Q · filed 2026-07-24 | $4.64M 10-Q · filed 2026-07-24 | $7.95M derived: sum of 3 quarters · filed 2026-07-24 | $8.76M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | $880.00K 10-Q · filed 2026-04-24 | $4.18M derived: sum of 2 quarters · filed 2026-04-24 | $5.00M derived: sum of 3 quarters · filed 2026-04-24 | $35.24M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.12M derived: sum of 2 quarters · filed 2026-02-13 | $34.36M derived: sum of 3 quarters · filed 2026-07-24 | $36.67M 10-K · filed 2026-02-13 |
| 2025-09-30 | $816.00K 10-Q · filed 2025-10-24 | $31.06M derived: sum of 2 quarters · filed 2026-07-24 | $33.37M 10-Q · filed 2025-10-24 | $39.34M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | $30.25M 10-Q · filed 2026-07-24 | $32.56M 10-Q · filed 2026-07-24 | $38.52M derived: sum of 3 quarters · filed 2026-07-24 | $52.99M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | $2.33M 10-Q · filed 2026-04-24 | $8.27M derived: sum of 2 quarters · filed 2026-04-24 | $22.74M derived: sum of 3 quarters · filed 2026-04-24 | $34.70M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $5.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $20.41M derived: sum of 2 quarters · filed 2026-02-13 | $32.37M derived: sum of 3 quarters · filed 2026-02-13 | $33.40M 10-K · filed 2026-02-13 |
| 2024-09-30 | $14.47M 10-Q · filed 2025-10-24 | $26.42M derived: sum of 2 quarters · filed 2025-10-24 | $27.46M 10-Q · filed 2025-10-24 | $29.54M derived: sum of 4 quarters · filed 2025-10-24 |
| 2024-06-30 | $11.96M 10-Q · filed 2025-07-25 | $12.99M 10-Q · filed 2025-07-25 | $15.07M derived: sum of 3 quarters · filed 2025-07-25 | $16.11M derived: sum of 4 quarters · filed 2025-07-25 |
| 2024-03-31 | $1.03M 10-Q · filed 2025-04-25 | $3.11M derived: sum of 2 quarters · filed 2025-04-25 | $4.15M derived: sum of 3 quarters · filed 2025-04-25 | $12.52M derived: sum of 4 quarters · filed 2025-04-25 |
| 2023-12-31 | $2.08M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $3.12M derived: sum of 2 quarters · filed 2025-02-14 | $11.48M derived: sum of 3 quarters · filed 2025-02-14 | $14.88M 10-K · filed 2025-02-14 |
| 2023-09-30 | $1.04M 10-Q · filed 2024-10-25 | $9.40M derived: sum of 2 quarters · filed 2024-10-25 | $12.80M 10-Q · filed 2024-10-25 | $18.49M derived: sum of 4 quarters · filed 2024-10-25 |
| 2023-06-30 | $8.37M 10-Q · filed 2024-07-26 | $11.82M 10-Q · filed 2024-07-26 | $17.45M derived: sum of 3 quarters · filed 2024-07-26 | $22.59M derived: sum of 4 quarters · filed 2024-07-26 |
| 2023-03-31 | $3.45M 10-Q · filed 2024-04-26 | $9.08M derived: sum of 2 quarters · filed 2024-04-26 | $14.23M derived: sum of 3 quarters · filed 2024-04-26 | $14.94M derived: sum of 4 quarters · filed 2024-04-26 |
| 2022-12-31 | $5.63M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $10.78M derived: sum of 2 quarters · filed 2024-02-16 | $11.48M derived: sum of 3 quarters · filed 2024-02-16 | $16.82M 10-K · filed 2024-02-16 |
| 2022-09-30 | $5.14M 10-Q · filed 2023-10-27 | $5.85M derived: sum of 2 quarters · filed 2023-10-27 | $11.20M 10-Q · filed 2023-10-27 | $12.60M derived: sum of 4 quarters · filed 2023-10-27 |
| 2022-06-30 | $707.00K 10-Q · filed 2023-07-28 | $6.05M 10-Q · filed 2023-07-28 | $7.46M derived: sum of 3 quarters · filed 2023-07-28 | $7.88M derived: sum of 4 quarters · filed 2023-07-28 |
| 2022-03-31 | $5.34M 10-Q · filed 2023-04-28 | $6.75M derived: sum of 2 quarters · filed 2023-04-28 | $7.18M derived: sum of 3 quarters · filed 2023-04-28 | $7.25M derived: sum of 4 quarters · filed 2023-04-28 |
| 2021-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $1.83M derived: sum of 2 quarters · filed 2023-02-17 | $1.91M derived: sum of 3 quarters · filed 2023-02-17 | $9.21M 10-K · filed 2023-02-17 |
| 2021-09-30 | $427.00K 10-Q · filed 2022-10-21 | $502.00K derived: sum of 2 quarters · filed 2022-10-21 | $7.81M 10-Q · filed 2022-10-21 | $22.07M derived: sum of 4 quarters · filed 2022-10-21 |
| 2021-06-30 | $75.00K 10-Q · filed 2022-07-22 | $7.38M 10-Q · filed 2022-07-22 | $21.65M derived: sum of 3 quarters · filed 2022-07-22 | $24.12M derived: sum of 4 quarters · filed 2022-07-22 |
| 2021-03-31 | $7.30M 10-Q · filed 2022-04-22 | $21.57M derived: sum of 2 quarters · filed 2022-04-22 | $24.05M derived: sum of 3 quarters · filed 2022-04-22 | $34.03M derived: sum of 4 quarters · filed 2022-04-22 |
| 2020-12-31 | $14.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $16.74M derived: sum of 2 quarters · filed 2022-02-18 | $26.73M derived: sum of 3 quarters · filed 2022-02-18 | $31.14M 10-K · filed 2022-02-18 |
| 2020-09-30 | $2.48M 10-Q · filed 2021-10-22 | $12.46M derived: sum of 2 quarters · filed 2021-10-22 | $16.87M 10-Q · filed 2021-10-22 | |
| 2020-06-30 | $9.99M 10-Q · filed 2021-07-23 | $14.40M 10-Q · filed 2021-07-23 | ||
| 2020-03-31 | $4.41M 10-Q · filed 2021-04-23 |
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