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Healthcare Services Group HCSG Dietary — Labor and labor-related
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Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.
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 |
|---|---|---|---|
| Revenues | $213,204 | $257,604 | $470,808 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's dietary — labor and labor-related?
- Healthcare Services Group (HCSG) reported dietary — labor and labor-related of $150M in Q2 2026.
- How has Healthcare Services Group's dietary — labor and labor-related changed year-over-year?
- Healthcare Services Group's dietary — labor and labor-related increased by 2.8% year-over-year, from $145.89M to $150M.
- What is the long-term trend for Healthcare Services Group's dietary — labor and labor-related?
- Over 3 years (2022 to 2025), Healthcare Services Group's dietary — labor and labor-related has grown at a 3.6% compound annual growth rate (CAGR), from $534.79M to $595.42M.
- What does dietary — labor and labor-related mean?
- Captures the total costs associated with personnel, including wages, benefits, and payroll taxes required to deliver dietary services. As a labor-intensive segment, this metric is critical for evaluating operational efficiency and the impact of wage inflation on profitability.
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