HEALTHCARE SERVICES GROUP, INC. Financing Receivable, Nonaccrual, Interest Income
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Financing Receivable, Nonaccrual, Interest Income of $600.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Income Statement › Other Income
us-gaap:FinancingReceivableNonaccrualInterestIncome · last filed 2026-07-24
- HEALTHCARE SERVICES GROUP, INC. financing receivable, nonaccrual, interest income for the quarter ending 2026-06-30 was $600.00K, a 40.00% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, nonaccrual, interest income for the quarter ending 2026-03-31 was $700.00K, a 46.15% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, nonaccrual, interest income for the quarter ending 2025-12-31 was $500.00K, a 16.67% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, nonaccrual, interest income for the quarter ending 2025-09-30 was $800.00K, a 60.00% increase year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, nonaccrual, interest income for fiscal 2025 was $3.60M, a 28.57% increase from fiscal 2024.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, nonaccrual, interest income for fiscal 2024 was $2.80M, a 0.00% change from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, nonaccrual, interest income for fiscal 2023 was $2.80M, a 154.55% increase from fiscal 2022.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, nonaccrual, interest income for fiscal 2022 was $1.10M, a 8.33% decline from fiscal 2021.
| Period end | Financing Receivable, Nonaccrual, Interest Income 3 month | Financing Receivable, Nonaccrual, Interest Income 6 month | Financing Receivable, Nonaccrual, Interest Income 9 month | Financing Receivable, Nonaccrual, Interest Income 12 month |
|---|---|---|---|---|
| 2026-06-30 | $600.00K 10-Q · filed 2026-07-24 | $1.30M 10-Q · filed 2026-07-24 | $1.80M derived: sum of 3 quarters · filed 2026-07-24 | $2.60M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | $700.00K 10-Q · filed 2026-04-24 | $1.20M derived: sum of 2 quarters · filed 2026-04-24 | $2.00M derived: sum of 3 quarters · filed 2026-04-24 | $3.00M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.30M derived: sum of 2 quarters · filed 2026-02-13 | $2.30M derived: sum of 3 quarters · filed 2026-07-24 | $3.60M 10-K · filed 2026-02-13 |
| 2025-09-30 | $800.00K 10-Q · filed 2025-10-24 | $1.80M derived: sum of 2 quarters · filed 2026-07-24 | $3.10M 10-Q · filed 2025-10-24 | $3.70M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | $1.00M 10-Q · filed 2026-07-24 | $2.30M 10-Q · filed 2026-07-24 | $2.90M derived: sum of 3 quarters · filed 2026-07-24 | $3.40M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | $1.30M 10-Q · filed 2026-04-24 | $1.90M derived: sum of 2 quarters · filed 2026-04-24 | $2.40M derived: sum of 3 quarters · filed 2026-04-24 | $3.00M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.10M derived: sum of 2 quarters · filed 2026-02-13 | $1.70M derived: sum of 3 quarters · filed 2026-02-13 | $2.80M 10-K · filed 2026-02-13 |
| 2024-09-30 | $500.00K 10-Q · filed 2025-10-24 | $1.10M derived: sum of 2 quarters · filed 2025-10-24 | $2.20M 10-Q · filed 2025-10-24 | $3.00M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | $600.00K 10-Q · filed 2025-07-25 | $1.70M 10-Q · filed 2025-07-25 | $2.50M derived: sum of 3 quarters · filed 2026-02-13 | $3.20M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | $1.10M 10-Q · filed 2025-04-25 | $1.90M derived: sum of 2 quarters · filed 2026-02-13 | $2.60M derived: sum of 3 quarters · filed 2026-02-13 | $3.30M derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.50M derived: sum of 2 quarters · filed 2026-02-13 | $2.20M derived: sum of 3 quarters · filed 2026-02-13 | $2.80M 10-K · filed 2026-02-13 |
| 2023-09-30 | $700.00K 10-Q · filed 2024-10-25 | $1.40M derived: sum of 2 quarters · filed 2024-10-25 | $2.00M 10-Q · filed 2024-10-25 | $2.10M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | $700.00K 10-Q · filed 2024-07-26 | $1.30M 10-Q · filed 2024-07-26 | $1.40M derived: sum of 3 quarters · filed 2025-02-14 | $1.60M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $600.00K 10-Q · filed 2024-04-26 | $700.00K derived: sum of 2 quarters · filed 2025-02-14 | $900.00K derived: sum of 3 quarters · filed 2025-02-14 | $1.40M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $300.00K derived: sum of 2 quarters · filed 2025-02-14 | $800.00K derived: sum of 3 quarters · filed 2025-02-14 | $1.10M 10-K · filed 2025-02-14 |
| 2022-09-30 | $200.00K 10-Q · filed 2023-10-27 | $700.00K derived: sum of 2 quarters · filed 2023-10-27 | $1.00M 10-Q · filed 2023-10-27 | $1.20M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | $500.00K 10-Q · filed 2023-07-28 | $800.00K 10-Q · filed 2023-07-28 | $1.00M derived: sum of 3 quarters · filed 2024-02-16 | $1.30M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | $300.00K 10-Q · filed 2023-04-28 | $500.00K derived: sum of 2 quarters · filed 2024-02-16 | $800.00K derived: sum of 3 quarters · filed 2024-02-16 | $1.10M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $500.00K derived: sum of 2 quarters · filed 2024-02-16 | $800.00K derived: sum of 3 quarters · filed 2024-02-16 | $1.20M 10-K · filed 2024-02-16 |
| 2021-09-30 | $300.00K 10-Q · filed 2022-10-21 | $600.00K derived: sum of 2 quarters · filed 2022-10-21 | $1.00M 10-Q · filed 2022-10-21 | $1.40M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $300.00K 10-Q · filed 2022-07-22 | $700.00K 10-Q · filed 2022-07-22 | $1.10M derived: sum of 3 quarters · filed 2023-02-17 | $1.40M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $400.00K 10-Q · filed 2022-04-22 | $800.00K derived: sum of 2 quarters · filed 2023-02-17 | $1.10M derived: sum of 3 quarters · filed 2023-02-17 | $1.50M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $700.00K derived: sum of 2 quarters · filed 2023-02-17 | $1.10M derived: sum of 3 quarters · filed 2023-02-17 | $1.70M 10-K · filed 2023-02-17 |
| 2020-09-30 | $300.00K 10-Q · filed 2021-10-22 | $700.00K derived: sum of 2 quarters · filed 2021-10-22 | $1.30M 10-Q · filed 2021-10-22 | |
| 2020-06-30 | $400.00K 10-Q · filed 2021-07-23 | $1.00M 10-Q · filed 2021-07-23 | ||
| 2020-03-31 | $600.00K 10-Q · filed 2021-04-23 | |||
| 2019-12-31 | $900.00K 10-K · filed 2022-02-18 |
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