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Healthcare Services Group HCSG Environmental Services — Other segment items
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Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|---|
| 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% | |
| Unallocated expenses (income) | |||
| Corporate expenses3 | $18,529 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's environmental services — other segment items?
- Healthcare Services Group (HCSG) reported environmental services — other segment items of $3.73M in Q2 2026.
- How has Healthcare Services Group's environmental services — other segment items changed year-over-year?
- Healthcare Services Group's environmental services — other segment items decreased by 11.2% year-over-year, from $4.2M to $3.73M.
- What does environmental services — other segment items mean?
- Residual operating expenses or income items attributable to the Environmental Services segment that do not fall into primary cost categories like labor or supplies. This metric captures miscellaneous overheads, administrative costs, or unique segment-specific adjustments. It is monitored to ensure transparency in the segment's overall cost structure.
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