NASDAQ:HCSG | Balance Sheet | HEALTHCARE SERVICES GROUP INC

Complete source-backed balance-sheet history.

Available history
2007-12-31 to 2026-06-30
Data captured

Historical Balance Sheet

DateCash and equivalentsCurrent securitiesReceivablesInventoryOther current assetsCurrent assetsProperty, plant and equipmentOther noncurrent assetsTotal assetsAccounts payableCurrent liabilitiesLong-term debtOther noncurrent liabilitiesTotal liabilitiesShareholder equity
2026-06-30$123.41M$41.32M$292.79M$15.84M$11.36M$568.53M$9.57M$820.86M$86.1M$188.12M$809,000.00$518.84M
2026-03-31$136.17M$42.44M$299.44M$10.95M$601.23M$8.88M$814.85M$83.12M$193.37M$1.59M$513.77M
2025-12-31$125.19M$42.77M$281.3M$16.8M$10.38M$576.42M$3.9M$794.25M$77.38M$170.38M$1.59M$510.21M
2025-09-30$124.39M$53.07M$288.52M$12.92M$580.63M$3.52M$804.3M$81.72M$195.64M$1.65M$496M
2025-06-30$82.82M$51.67M$292.21M$10.93M$532.29M$3.64M$802.2M$77.9M$213.93M$1.65M$477.04M
2025-03-31$64.32M$50.5M$337.9M$574.97M$6.09M$822.96M$78.77M$198.75M$2.04M$514.2M
2024-12-31$56.78M$50.54M$330.91M$8.39M$556.65M$4.09M$802.77M$81.15M$192.55M$385,000.00$499.93M
2024-09-30$27.06M$76.78M$578.12M$5.61M$805.84M$76.64M$197.2M$425,000.00$488.75M
2024-06-30$26.43M$79.13M$573.21M$4.51M$799.7M$72.22M$209.48M$724,000.00$471.42M
2024-03-31$29.29M$75.62M$580.41M$4.3M$803.88M$72.92M$209.38M$2.27M$474.58M
2023-12-31$54.33M$93.13M$344.86M$571.7M$1.66M$790.65M$83.22M$216.93M$2.99M$456.62M
2023-09-30$31.31M$90M$533.36M$1.81M$750.72M$70.59M$187.77M$3.12M$432.93M
2023-06-30$28.66M$93.19M$549.09M$708,000.00$761.76M$65.62M$189.66M$3.85M$441.34M
2023-03-31$16.15M$95.99M$510.09M$760,000.00$719.13M$64.35M$162.16M$6.45M$431.67M
2022-12-31$26.28M$95.2M$508.63M$812,000.00$720.84M$68.3M$189.01M$6.14M$418.28M
2022-09-30$19.63M$93.75M$512.69M$722.16M$67.47M$181.82M$8M$422.08M
2022-06-30$31.68M$97.49M$521.85M$740.06M$66.47M$183.93M$6.41M$437.85M
2022-03-31$32.9M$107.17M$524.83M$746.52M$64.04M$174.3M$8.7M$446.64M
2021-12-31$70.79M$114.4M$546.38M$0.00$779.89M$64.42M$191.13M$10.46M$445.17M
2021-09-30$79.58M$125.58M$566.06M$793.6M$50.49M$153.85M$10.56M$480.21M
2021-06-30$124.59M$125.84M$590.49M$817.99M$51.34M$176.62M$5.7M$488.3M
2021-03-31$123.65M$125.77M$572.19M$782.81M$47.75M$146.91M$493.1M
2020-12-31$139.33M$125.01M$572.4M$785.03M$52.24M$162.26M$0.00$470.28M
2020-09-30$109.92M$94.04M$537.52M$754.33M$53.94M$134.3M$464.75M
2020-06-30$78.11M$92.32M$523.54M$736.69M$59.37M$169.5M$449.69M
2020-03-31$64.5M$90.5M$520.56M$29.01M$732.08M$60.79M$186.28M$438.18M
2019-12-31$27.33M$90.71M$515.73M$28.82M$0.00$722.59M$54.42M$148.65M$460.31M
2019-09-30$40.57M$79.71M$531.91M$28.98M$0.00$726.36M$59.36M$160.01M$455.3M
2019-06-30$16.16M$79.53M$509M$29.6M$0.00$710.13M$59.29M$151.39M$449.65M
2019-03-31$28.36M$78.51M$525.01M$30.08M$0.00$722.92M$60.25M$175.48M$442.55M
2018-12-31$26.03M$76.36M$508.14M$12.9M$1.26M$692.6M$61.47M$163.39M$440.78M
2018-09-30$15.2M$74.7M$508.18M$13.07M$1.26M$687.97M$75.54M$166.37M$419.58M
2018-06-30$13.16M$74.93M$500.8M$13.25M$1.26M$670.88M$69.27M$164.39M$408.13M
2018-03-31$10.49M$74.37M$489.15M$13.49M$1.26M$660.81M$70.62M$171.64M$394.34M
2017-12-31$9.56M$73.22M$527.41M$13.51M$1.26M$676M$74.46M$184.17M$399.95M
2017-09-30$11.01M$70.38M$515.54M$13.5M$1.26M$661.54M$62.32M$175.38M$390.46M
2017-06-30$7.06M$70.08M$476.18M$13.4M$1.27M$615.75M$69.2M$146.94M$376.08M
2017-03-31$48.23M$68.26M$451.72M$13.4M$48,000.00$565.11M$47.95M$117.66M$356.48M
2016-12-31$23.85M$67.73M$414.62M$13.46M$48,000.00$528.45M$42.91M$100.87M$338.84M
2016-09-30$24.33M$80.62M$424.47M$13.28M$48,000.00$536.82M$39.53M$115.67M$331.1M
2016-06-30$21.72M$78.92M$410.3M$13.49M$44,000.00$522.55M$44.86M$108.86M$322.73M
2016-03-31$29.12M$72.36M$391.51M$13.28M$44,000.00$503.1M$39.77M$102.6M$312.96M
2015-12-31$33.19M$69.5M$365.34M$13.09M$45,000.00$480.95M$41.47M$96.07M$296.46M
2015-09-30$44.37M$59.2M$361.98M$13.25M$42,000.00$474.8M$37.98M$92.84M$297.12M
2015-06-30$85.9M$11.8M$352.25M$12.79M$40,000.00$486.73M$35.64M$113.9M$290.88M
2015-03-31$58.29M$11.86M$330.25M$13.06M$38,000.00$462.25M$42.64M$99.97M$285.07M
2014-12-31$75.28M$11.8M$334.83M$12.77M$38,000.00$469.58M$43.55M$117.96M$275.83M
2014-09-30$52.88M$11.88M$312.48M$11.47M$38,000.00$442.21M$48.35M$105.24M$268.88M
2014-06-30$57.27M$11.1M$320.03M$11.48M$38,000.00$441.22M$47.28M$96.14M$301.85M
2014-03-31$71.69M$11.65M$324.05M$11.83M$38,000.00$441.14M$47.99M$105.79M$293.79M
2013-12-31$64.16M$11.45M$309.19M$11.3M$38,000.00$425.34M$43.68M$99.1M$285.14M
2013-09-30$50.56M$11.56M$287.66M$11.24M$38,000.00$400.21M$36.65M$72.47M$288.87M
2013-06-30$63.16M$22.03M$289.3M$10.2M$38,000.00$355.41M$31.24M$75.27M$243.52M
2013-03-31$54.73M$22.56M$266.52M$10.27M$38,000.00$332.38M$30.64M$56.97M$240.21M
2012-12-31$68.95M$21.32M$267.85M$10.27M$38,000.00$331.18M$22.81M$67.66M$229.57M
2012-09-30$53.18M$21.35M$249.1M$10.26M$38,000.00$312.84M$25.68M$54.98M$224.52M
2012-06-30$55.6M$21.4M$250.32M$10.13M$38,000.00$312.42M$20.86M$59.44M$222.06M
2012-03-31$48.26M$21.35M$232.52M$9.87M$39,000.00$294.96M$21.96M$46.14M$219.63M
2011-12-31$38.64M$31.34M$232.12M$9.76M$40,000.00$289.7M$10.65M$45.39M$217.73M
2011-09-30$27.13M$41.17M$215.73M$9.37M$39,000.00$273.32M$10.03M$29.75M$217.1M
2011-06-30$35.5M$40.78M$221.05M$8.18M$40,000.00$278.89M$9.68M$37.2M$214.24M
2011-03-31$36.69M$41.2M$216.62M$7.59M$42,000.00$274.31M$12.03M$34.45M$213.62M
2010-12-31$39.69M$43.44M$221.78M$6.66M$42,000.00$277.93M$11.43M$40.53M$213.08M
2010-09-30$26.11M$44.5M$203.32M$5.59M$42,000.00$262.27M$7.64M$24.22M$211.14M
2010-06-30$34.97M$44.1M$210.04M$4.93M$42,000.00$266.55M$7.74M$32.54M$210.16M
2010-03-31$28.65M
2009-12-31$31.3M$52.65M$212.17M$4.39M$69,000.00$265.89M$9.13M$34.72M$208.77M
2009-09-30$37.44M
2009-06-30$24.54M
2008-12-31$37.5M$201.68M
2007-12-31$92.46M$194.72M