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Healthcare Services Group HCSG Environmental Services — 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 environmental services — bad debt?
- Healthcare Services Group (HCSG) reported environmental services — bad debt of $1.09M in Q2 2026.
- How has Healthcare Services Group's environmental services — bad debt changed year-over-year?
- Healthcare Services Group's environmental services — bad debt decreased by 95.6% year-over-year, from $24.91M to $1.09M.
- What does environmental services — bad debt mean?
- The provision for accounts receivable that are deemed uncollectible within the Environmental Services segment. This metric serves as a proxy for credit risk and the quality of the segment's customer base. An increasing trend may indicate deteriorating collection cycles or financial instability among the segment's clients.
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