HEALTHCARE SERVICES GROUP, INC. Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery of $33.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Notes › Credit Losses › Allowance for Credit Loss
us-gaap:FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery · last filed 2026-07-24
- HEALTHCARE SERVICES GROUP, INC. financing receivable, allowance for credit loss, writeoff, after recovery for the quarter ending 2026-06-30 was $33.00K.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, allowance for credit loss, writeoff, after recovery for the quarter ending 2026-03-31 was $178.00K.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, allowance for credit loss, writeoff, after recovery for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, allowance for credit loss, writeoff, after recovery for the quarter ending 2025-09-30 was $454.00K, a 84.99% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, allowance for credit loss, writeoff, after recovery for fiscal 2025 was $175.00K, a 95.91% decline from fiscal 2024.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, allowance for credit loss, writeoff, after recovery for fiscal 2024 was $4.28M, a 71.55% increase from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, allowance for credit loss, writeoff, after recovery for fiscal 2023 was $2.49M, a 317.42% increase from fiscal 2022.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, allowance for credit loss, writeoff, after recovery for fiscal 2022 was $597.00K, a 82.87% decline from fiscal 2021.
| Period end | Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 3 month | Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 6 month | Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 9 month | Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 9 month as first filed | Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $33.00K 10-Q · filed 2026-07-24 | $212.00K 10-Q · filed 2026-07-24 | $211.00K derived: sum of 3 quarters · filed 2026-07-24 | $665.00K derived: sum of 4 quarters · filed 2026-07-24 | |
| 2026-03-31 | $178.00K 10-Q · filed 2026-04-24 | $178.00K derived: sum of 2 quarters · filed 2026-04-24 | $632.00K derived: sum of 3 quarters · filed 2026-04-24 | $632.00K 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 | $454.00K derived: sum of 2 quarters · filed 2026-02-13 | $454.00K derived: sum of 3 quarters · filed 2026-07-24 | $175.00K 10-K · filed 2026-02-13 | |
| 2025-09-30 | $454.00K 10-Q · filed 2025-10-24 | $454.00K derived: sum of 2 quarters · filed 2026-07-24 | $175.00K 10-Q · filed 2025-10-24 | $1.34M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-06-30 | $0.00 10-Q · filed 2026-07-24 | -$278.00K 10-Q · filed 2026-07-24 | $887.00K derived: sum of 3 quarters · filed 2026-07-24 | $3.91M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-03-31 | -$295.00K 10-Q · filed 2026-04-24 | $887.00K derived: sum of 2 quarters · filed 2026-04-24 | $3.91M derived: sum of 3 quarters · filed 2026-04-24 | $3.98M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.21M derived: sum of 2 quarters · filed 2026-02-13 | $4.28M derived: sum of 3 quarters · filed 2026-02-13 | $4.28M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $3.02M 10-Q · filed 2025-10-24 | $3.09M derived: sum of 2 quarters · filed 2025-10-24 | $3.09M 10-Q · filed 2025-10-24 | $3.05M derived: sum of 4 quarters · filed 2025-10-24 | |
| 2024-06-30 | $69.00K 10-Q · filed 2025-07-25 | $69.00K 10-Q · filed 2025-07-25 | $26.00K derived: sum of 3 quarters · filed 2025-07-25 | $2.35M derived: sum of 4 quarters · filed 2025-07-25 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-04-25 | -$43.00K derived: sum of 2 quarters · filed 2025-04-25 | $2.28M derived: sum of 3 quarters · filed 2025-04-25 | $2.38M derived: sum of 4 quarters · filed 2025-04-25 | |
| 2023-12-31 | -$43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $2.28M derived: sum of 2 quarters · filed 2025-02-14 | $2.38M derived: sum of 3 quarters · filed 2025-02-14 | $2.49M 10-K · filed 2025-02-14 | |
| 2023-09-30 | $2.32M 10-Q · filed 2024-10-25 | $2.42M derived: sum of 2 quarters · filed 2024-10-25 | $2.54M 10-Q · filed 2024-10-25 | -$4.18M derived: sum of 4 quarters · filed 2024-10-25 | |
| 2023-06-30 | $103.00K 10-Q · filed 2024-07-26 | $154.00K 10-Q · filed 2024-07-26 | -$6.50M derived: sum of 3 quarters · filed 2024-07-26 | $213.00K derived: sum of 4 quarters · filed 2024-07-26 | |
| 2023-03-31 | $51.00K 10-Q · filed 2024-04-26 | -$6.61M derived: sum of 2 quarters · filed 2024-04-26 | $110.00K derived: sum of 3 quarters · filed 2024-04-26 | $648.00K derived: sum of 4 quarters · filed 2024-04-26 | |
| 2022-12-31 | -$6.66M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $59.00K derived: sum of 2 quarters · filed 2024-02-16 | $597.00K derived: sum of 3 quarters · filed 2024-02-16 | $597.00K 10-K · filed 2024-02-16 | |
| 2022-09-30 | $6.72M 10-Q · filed 2023-10-27 | $7.26M derived: sum of 2 quarters · filed 2023-10-27 | $7.26M 10-Q · filed 2023-10-27 | $587.00K 10-Q · filed 2022-10-21 | $7.97M derived: sum of 4 quarters · filed 2023-10-27 |
| 2022-06-30 | $538.00K 10-Q · filed 2023-07-28 | $538.00K 10-Q · filed 2023-07-28 | $1.25M derived: sum of 3 quarters · filed 2023-07-28 | $1.25M derived: sum of 4 quarters · filed 2023-07-28 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-04-28 | $715.00K derived: sum of 2 quarters · filed 2023-04-28 | $715.00K derived: sum of 3 quarters · filed 2023-04-28 | $676.00K derived: sum of 4 quarters · filed 2023-04-28 | |
| 2021-12-31 | $715.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $715.00K derived: sum of 2 quarters · filed 2023-02-17 | $676.00K derived: sum of 3 quarters · filed 2023-02-17 | $3.48M 10-K · filed 2023-02-17 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-10-21 | -$39.00K derived: sum of 2 quarters · filed 2022-10-21 | $2.77M 10-Q · filed 2022-10-21 | $5.67M derived: sum of 4 quarters · filed 2022-10-21 | |
| 2021-06-30 | -$39.00K 10-Q · filed 2022-07-22 | $2.77M 10-Q · filed 2022-07-22 | $5.67M derived: sum of 3 quarters · filed 2022-07-22 | $5.93M derived: sum of 4 quarters · filed 2022-07-22 | |
| 2021-03-31 | $2.81M 10-Q · filed 2022-04-22 | $5.71M derived: sum of 2 quarters · filed 2022-04-22 | $5.97M derived: sum of 3 quarters · filed 2022-04-22 | $8.13M derived: sum of 4 quarters · filed 2022-04-22 | |
| 2020-12-31 | $2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $3.16M derived: sum of 2 quarters · filed 2022-02-18 | $5.33M derived: sum of 3 quarters · filed 2022-02-18 | $5.33M 10-K · filed 2022-02-18 | |
| 2020-09-30 | $253.00K 10-Q · filed 2021-10-22 | $2.42M derived: sum of 2 quarters · filed 2021-10-22 | $2.42M 10-Q · filed 2021-10-22 | ||
| 2020-06-30 | $2.17M 10-Q · filed 2021-07-23 | $2.17M 10-Q · filed 2021-07-23 | |||
| 2020-03-31 | $0.00 10-Q · filed 2020-04-24 |
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