10-Q/APeriod: Q2 FY2002

WELLTOWER INC. Quarterly Report (Amendment) for Q2 Ended Jun 30, 2002

Filed August 19, 2002For Securities:WELL

Summary

Health Care REIT, Inc. (WELL) filed an amendment to its Quarterly Report on Form 10-Q for the period ending June 30, 2002. This amendment primarily addresses a typographical error in Exhibits 99.1 and 99.2, specifically regarding the date on certifications required by 18 U.S.C. Section 1350. The incorrect date of "April 14, 2002" has been corrected to "August 14, 2002," aligning with when the certifications were signed and filed internally. No other financial or operational changes are indicated in this amendment. Investors should note that the core financial performance and operational details from the original 10-Q filing remain unchanged. The company is confirming it has filed all required reports for the preceding 12 months and has been subject to these filing requirements for the past 90 days.

Key Highlights

  • 1Amendment No. 1 to the Form 10-Q for the quarter ended June 30, 2002, filed by Health Care REIT, Inc.
  • 2The amendment corrects a typographical error in CEO and CFO certifications (Exhibits 99.1 and 99.2) regarding the date.
  • 3The incorrect date 'April 14, 2002' on the certifications has been corrected to 'August 14, 2002'.
  • 4The certifications were signed and on file with the Company on August 14, 2002.
  • 5No other revisions have been made to the original Form 10-Q filing.
  • 6The company confirms it has filed all required reports for the preceding 12 months and for the past 90 days.
  • 7As of August 1, 2002, 38,989,230 shares of common stock were outstanding.

Frequently Asked Questions

The primary purpose of this filing is to correct a typographical error in two exhibits (99.1 and 99.2), which contain certifications from the Chief Executive Officer and Chief Financial Officer. The date on these certifications was mistakenly listed as April 14, 2002, and has been corrected to August 14, 2002, to accurately reflect when they were signed and filed internally.

No, this amendment is solely for correcting a minor administrative error regarding the date on certifications. It does not introduce any new financial data, operational updates, or changes to the information presented in the original 10-Q filing for the quarter ended June 30, 2002.

The company explicitly states that it has filed all reports required by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months and has been subject to such filing requirements for the past 90 days, indicating full compliance with its reporting obligations.