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Healthcare Services Group HCSG Dietary — Bad Debt
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Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept hcsg:AccountsAndFinancingReceivableCreditLossExpenseReversal.
The source filing: Healthcare Services Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000731012-26-000046
| Line item | EVS | Dietary | Total |
|---|---|---|---|
| Significant Segment Expenses | |||
| Labor and labor-related1 | 163,341 | 149,997 | 313,338 |
| Food, chemicals and supplies | 15,477 | 78,543 | 94,020 |
| Bad debt expense | 1,090 | 3,178 | 4,268 |
| Depreciation and amortization expense | 1,250 | 773 | 2,023 |
| Other segment items2 | 3,728 | 5,802 | 9,530 |
| Segment profit | $28,318 | $19,311 | $47,629 |
| Segment margin | 13.3% | 7.5% |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's dietary — bad debt?
- Healthcare Services Group (HCSG) reported dietary — bad debt of $3.18M in Q2 2026.
- How has Healthcare Services Group's dietary — bad debt changed year-over-year?
- Healthcare Services Group's dietary — bad debt decreased by 93.3% year-over-year, from $47.38M to $3.18M.
- What is the long-term trend for Healthcare Services Group's dietary — bad debt?
- Over 3 years (2022 to 2025), Healthcare Services Group's dietary — bad debt has grown at a 38.9% compound annual growth rate (CAGR), from $20.15M to $53.98M.
- What does dietary — bad debt mean?
- Represents the portion of accounts receivable from dietary service clients that is estimated to be uncollectible. An increase in this expense may signal deteriorating credit quality among the client base or challenges in the billing and collection process.
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