HEALTHCARE SERVICES GROUP, INC. Financing Receivable, Credit Loss, Expense (Reversal)
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Financing Receivable, Credit Loss, Expense (Reversal) of $2.30 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:ProvisionForLoanLossesExpensed · last filed 2026-07-24
- HEALTHCARE SERVICES GROUP, INC. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-06-30 was $2.30M, a 86.19% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, credit loss, expense (reversal) for the quarter ending 2026-03-31 was $2.12M.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-12-31 was -$1.00K, a 100.01% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, credit loss, expense (reversal) for the quarter ending 2025-09-30 was -$1.25M.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, credit loss, expense (reversal) for fiscal 2025 was $14.62M, a 119.62% increase from fiscal 2024.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, credit loss, expense (reversal) for fiscal 2024 was $6.66M, a 2.27% increase from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, credit loss, expense (reversal) for fiscal 2023 was $6.51M.
- HEALTHCARE SERVICES GROUP, INC. financing receivable, credit loss, expense (reversal) for fiscal 2022 was -$663.00K, a 143.45% decline from fiscal 2021.
| Period end | Financing Receivable, Credit Loss, Expense (Reversal) 3 month | Financing Receivable, Credit Loss, Expense (Reversal) 6 month | Financing Receivable, Credit Loss, Expense (Reversal) 9 month | Financing Receivable, Credit Loss, Expense (Reversal) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.30M 10-Q · filed 2026-07-24 | $4.42M 10-Q · filed 2026-07-24 | $4.42M derived: sum of 3 quarters · filed 2026-07-24 | $3.17M derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | $2.12M 10-Q · filed 2026-04-24 | $2.12M derived: sum of 2 quarters · filed 2026-04-24 | $868.00K derived: sum of 3 quarters · filed 2026-04-24 | $17.54M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$1.25M derived: sum of 2 quarters · filed 2026-02-13 | $15.42M derived: sum of 3 quarters · filed 2026-07-24 | $14.62M 10-K · filed 2026-02-13 |
| 2025-09-30 | -$1.25M 10-Q · filed 2025-10-24 | $15.42M derived: sum of 2 quarters · filed 2026-07-24 | $14.62M 10-Q · filed 2025-10-24 | $21.43M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | $16.67M 10-Q · filed 2026-07-24 | $15.87M 10-Q · filed 2026-07-24 | $22.68M derived: sum of 3 quarters · filed 2026-07-24 | $21.73M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | -$818.00K 10-Q · filed 2026-04-24 | $6.00M derived: sum of 2 quarters · filed 2026-04-24 | $5.06M derived: sum of 3 quarters · filed 2026-04-24 | $5.22M derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | $6.82M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $5.88M derived: sum of 2 quarters · filed 2026-02-13 | $6.04M derived: sum of 3 quarters · filed 2026-02-13 | $6.66M 10-K · filed 2026-02-13 |
| 2024-09-30 | -$946.00K 10-Q · filed 2025-10-24 | -$785.00K derived: sum of 2 quarters · filed 2025-10-24 | -$165.00K 10-Q · filed 2025-10-24 | -$770.00K derived: sum of 4 quarters · filed 2025-10-24 |
| 2024-06-30 | $161.00K 10-Q · filed 2025-07-25 | $781.00K 10-Q · filed 2025-07-25 | $176.00K derived: sum of 3 quarters · filed 2025-07-25 | $4.70M derived: sum of 4 quarters · filed 2025-07-25 |
| 2024-03-31 | $620.00K 10-Q · filed 2025-04-25 | $15.00K derived: sum of 2 quarters · filed 2025-04-25 | $4.54M derived: sum of 3 quarters · filed 2025-04-25 | $5.42M derived: sum of 4 quarters · filed 2025-04-25 |
| 2023-12-31 | -$605.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $3.92M derived: sum of 2 quarters · filed 2025-02-14 | $4.80M derived: sum of 3 quarters · filed 2025-02-14 | $6.51M 10-K · filed 2025-02-14 |
| 2023-09-30 | $4.52M 10-Q · filed 2024-10-25 | $5.41M derived: sum of 2 quarters · filed 2024-10-25 | $7.11M 10-Q · filed 2024-10-25 | $8.77M derived: sum of 4 quarters · filed 2024-10-25 |
| 2023-06-30 | $885.00K 10-Q · filed 2024-07-26 | $2.53M 10-Q · filed 2024-07-26 | $4.25M derived: sum of 3 quarters · filed 2024-07-26 | $2.71M derived: sum of 4 quarters · filed 2024-07-26 |
| 2023-03-31 | $1.65M 10-Q · filed 2024-04-26 | $3.37M derived: sum of 2 quarters · filed 2024-04-26 | $1.82M derived: sum of 3 quarters · filed 2024-04-26 | $2.09M derived: sum of 4 quarters · filed 2024-04-26 |
| 2022-12-31 | $1.72M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $172.00K derived: sum of 2 quarters · filed 2024-02-16 | $446.00K derived: sum of 3 quarters · filed 2024-02-16 | -$663.00K 10-K · filed 2024-02-16 |
| 2022-09-30 | -$1.54M 10-Q · filed 2023-10-27 | -$1.27M derived: sum of 2 quarters · filed 2023-10-27 | -$2.38M 10-Q · filed 2023-10-27 | -$843.00K derived: sum of 4 quarters · filed 2023-10-27 |
| 2022-06-30 | $274.00K 10-Q · filed 2023-07-28 | -$835.00K 10-Q · filed 2023-07-28 | $702.00K derived: sum of 3 quarters · filed 2023-07-28 | $553.00K derived: sum of 4 quarters · filed 2023-07-28 |
| 2022-03-31 | -$1.11M 10-Q · filed 2023-04-28 | $428.00K derived: sum of 2 quarters · filed 2023-04-28 | $279.00K derived: sum of 3 quarters · filed 2023-04-28 | -$219.00K derived: sum of 4 quarters · filed 2023-04-28 |
| 2021-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $1.39M derived: sum of 2 quarters · filed 2023-02-17 | $890.00K derived: sum of 3 quarters · filed 2023-02-17 | $1.53M 10-K · filed 2023-02-17 |
| 2021-09-30 | -$149.00K 10-Q · filed 2022-10-21 | -$647.00K derived: sum of 2 quarters · filed 2022-10-21 | -$11.00K 10-Q · filed 2022-10-21 | |
| 2021-06-30 | -$498.00K 10-Q · filed 2022-07-22 | $138.00K 10-Q · filed 2022-07-22 | ||
| 2021-03-31 | $636.00K 10-Q · filed 2022-04-22 |
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