What changed in this filing

/stocks — the workspaceLOADING

Item 5. Other Information

2022-05-10 compared with 2021-11-05 · 46 added, 9 removed, 24 unchanged (70% of the section changed)

Other Information

2.1 Agreement and Plan of Merger, dated March 7, 2022, by and among Welltower Inc., WELL Merger Holdco Inc.

and WELL Merger Holdco Sub Inc.

(filed with the SEC as Exhibit 2.1 to Form 8-K filed March 7, 2022 and incorporated by reference herein).

3.1 Amended and Restated Certificate of Incorporation of Welltower Inc.

(filed with the SEC as Exhibit 3.1 to the Form 8-K12B filed April 1, 2022 and incorporated by reference herein).

3.2 Amended and Restated Bylaws of Welltower Inc.

(filed with the SEC as Exhibit 3.2 to Form 8-K12B filed on April 1, 2022 and incorporated by reference herein).

3.3 Certificate of Merger (filed with the SEC as Exhibit 3.3 to Form 8-K12B filed April 1, 2022 and incorporated by reference herein).

4.1 Supplemental Indenture No.

22, dated as of March 31, 2022, between Welltower Inc.

and The Bank of New York Mellon Trust Company, N.A., as trustee (filed with the SEC as Exhibit 4.2 to Form 8-K filed March 31, 2022 and incorporated by reference herein).

4.2 Supplemental Indenture No.

23, dated as o f April 1, 2022, among Welltower OP Inc., as issuer, Welltower Inc., as guarantor, and The Bank of New York Mellon Trust Company, N.A., as trustee (filed with the SEC as Exhibit 4.1 to Form 8-K12B filed April 1, 2022 and incorporated by reference herein).

10.1 Consent and Amendment No.

1 to Credit Agreement, dated April 1, 2022, by and among Welltower Inc., Welltower OP Inc., the lenders and other financial institutions listed therein and KeyBank National Association, as administrative agent (filed with the SEC as Exhibit 10 .1 to Form 8-K12B filed April 1, 2022 and incorporated by reference herein).

10.2 Welltower Inc.

Nonqualified Deferred Compensation Plan Amended and Restated Effective January 1, 2022.

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 .

2022 Long-Term Incentive Plan (filed with the SEC as Exhibit 10.2 to the Form 8-K12B filed April 1, 2022).*

10.3 Welltower Inc.

2022 Employee Stock Purchase Plan (filed with the SEC as Exhibit 10.3 to the Form 8-K12B filed April 1, 2022 and incorporated by reference herein).*

31.1 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer - Welltower Inc .

31.2 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer - Welltower Inc.

31.3 Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer - Welltower OP Inc.

31.4 Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer - Welltower OP Inc.

32.1 Certification pursuant to 18 U.S.C.

Section 1350 by Chief Executive Officer.

Section 1350 by Chief Executive Officer - Welltower I nc .

32.2 Certification pursuant to 18 U.S.C.

Section 1350 by Chief Financial Officer.

Section 1350 by Chief Financial Officer - Welltower I nc .

32.3 Certification pursuant to 18 U.S.C.

Section 1350 by Chief Executive Officer - Welltower OP Inc.

32.4 Certification pursuant to 18 U.S.C.

Section 1350 by Chief Financial Officer - Welltower OP Inc.

101.INS XBRL Instance Document.

5 unchanged sentences

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 September 30, 2021, formatted in Inline XBRL

104 The cover page from the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2022, formatted in Inline XBRL

* Management contract or Compensatory Plan or Arrangement.

1 unchanged sentence

WELLTOWER INC.

November 5, 2021 By:

May 10, 2022 By:

/s/ SHANKH MITRA

2 unchanged sentences

(Principal Executive Officer)

November 5, 2021 By:

May 10, 2022 By:

/s/ TIMOTHY G.

1 unchanged sentence

(Principal Financial Officer)

November 5, 2021 By:

May 10, 2022 By:

/s/ JOSHUA T.

1 unchanged sentence

(Principal Accounting Officer)

WELLTOWER OP INC.

May 10, 2022 By:

/s/ SHANKH MITRA

Shankh Mitra,

Chief Executive Officer and Chief Investment Officer

(Principal Executive Officer)

May 10, 2022 By:

/s/ TIMOTHY G.

Executive Vice President - Chief Financial Officer

(Principal Financial Officer)

May 10, 2022 By:

/s/ JOSHUA T.

Chief Accounting Officer

(Principal Accounting Officer)

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-Q

Item 5. Other Information