WELLTOWER INC. 10-Q

Item 5. Other Information None. 54 Item 6. Exhibits 4.1 Supplemental Indenture No. 20, dated as of June 28, 2021, between the Company and the Trustee (incorporated by reference to Exhibit 4.2 to Form 8-K filed on June 28, 2021). 10.1 Credit Agreement, dated as of June 4, 2021, by and among the Company; the lenders listed therein; KeyBank National Association, as administrative agent and L/C issuer; BofA Securities, Inc. and JPMorgan Chase Bank, N.A., as joint book runners; BofA Securities, Inc., JPMorgan Chase Bank, N.A., KeyBanc Capital Markets Inc. and Wells Fargo Securities LLC, as U.S. joint lead arrangers; BofA Securities, Inc., JPMorgan Chase Bank, N.A., KeyBanc Capital Markets Inc. and RBC Capital Markets, as Canadian joint lead arrangers; Bank of America, N.A. and JPMorgan Chase Bank, N.A., as co-syndication agents; Wells Fargo Bank, N.A., MUFG Bank, Ltd., Barclays Bank PLC, Citibank, N.A., Credit Agricole Corporate and Investment Bank, Deutsche Bank Securities Inc., Goldman Sachs Bank USA, Mizuho Bank, Ltd., Morgan Stanley Bank, N.A., PNC Bank, National Association and Royal Bank of Canada, as co-documentation agents; BNP Paribas, Capital One, National Association, Citizens Bank, N.A., Fifth Third Bank, National Association, The Huntington National Bank, Regions Bank, The Bank of Nova Scotia, Sumitomo Mitsui Banking Corporation, TD Bank, NA, Truist Bank and Bank of Montreal, as co-senior managing agents and Credit Agricole Corporate and Investment Bank, as sustainability structuring agent. (filed with the SEC as Exhibit 10.1 to the Company’s 8-K filed June 8, 2021 and incorporated by reference herein). 10.2 Executive Employment Agreement, dated May 19, 2021, between Welltower Inc. and Shankh Mitra (filed with the SEC as Exhibit 99.1 to the Company's 8-K filed May 19, 2021 and incorporated by reference herein)* 10.3 Employment Offer Letter, dated May 20, 2021, between Welltower Inc. and John F. Burkart* 10.4 Equity Distribution Agreement, dated as of May 4, 2021, between Welltower Inc. and the sales agents and forward sellers named therein and the related forward purchasers (filed with the SEC as Exhibit 1.1 to the Company's 8-K filed May 4, 2021 and incorporated by reference herein). 10.5 Form of Master Forward Sale Confirmation (filed with the SEC as Exhibit 1.2 to the Company's 8-K filed May 4, 2021 and incorporated by reference herein). 31.1 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer. 31.2 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer . 32.1 Certification pursuant to 18 U.S.C. Section 1350 by Chief Executive Officer. 32.2 Certification pursuant to 18 U.S.C. Section 1350 by Chief Financial Officer. 101.INS XBRL Instance Document. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. 101.SCH XBRL Taxonomy Extension Schema Document 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document 101.LAB XBRL Taxonomy Extension Label Linkbase Document 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document 101.DEF XBRL Taxonomy Extension Definition Linkbase Document 104 The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2021, formatted in Inline XBRL * Management contract or Compensatory Plan or Arrangement. 55 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the under signed thereunto duly authorized. WELLTOWER INC. Date: July 30, 2021 By: /s/ SHANKH MITRA Shankh Mitra, Chief Executive Officer and Chief Investment Officer (Principal Executive Officer) Date: July 30, 2021 By: /s/ TIMOTHY G. MCHUGH Timothy G. McHugh, Executive Vice President and Chief Financial Officer (Principal Financial Officer) Date: July 30, 2021 By: /s/ JOSHUA T. FIEWEGER Joshua T. Fieweger, Chief Accounting Officer (Principal Accounting Officer) 56