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Healthcare Services Group HCSG 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
| Portfolio Segment: | Allowance for doubtful accounts / March 31,2026 | Allowance for doubtful accounts / Reclassifications | Allowance for doubtful accounts / Write-Offs1 | Allowance for doubtful accounts / Bad Debt Expense | June 30,2026 |
|---|---|---|---|---|---|
| Total accounts receivable | $120,089 | — | $(3,765) | $1,966 | $118,290 |
| Notes receivable | |||||
| Standard notes receivable | $4,489 | — | — | $824 | $5,313 |
| Delinquent notes receivable | 622 | — | (33) | 1,014 | 1,603 |
| Genesis note receivable | 20,410 | — | — | — | 20,410 |
| Elevated risk notes receivable | 4,128 | — | — | 464 | 4,592 |
| Total notes receivable | $29,649 | — | $(33) | $2,302 | $31,918 |
| Total accounts and notes receivable | $149,738 | — | $(3,798) | $4,268 | $150,208 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's bad debt?
- Healthcare Services Group (HCSG) reported bad debt of $4.27M in Q2 2026.
- How has Healthcare Services Group's bad debt changed year-over-year?
- Healthcare Services Group's bad debt decreased by 94.1% year-over-year, from $72.29M to $4.27M.
- What is the long-term trend for Healthcare Services Group's bad debt?
- Over 4 years (2021 to 2025), Healthcare Services Group's bad debt has grown at a 66.6% compound annual growth rate (CAGR), from $10.79M to $83.08M.
- What does bad debt mean?
- Represents the estimated expense recognized for receivables that are deemed uncollectible from customers or clients. High levels of this expense may indicate deteriorating credit quality among the company's customer base or weaknesses in the billing and collection process.
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