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Dec 31, 2021

Welltower Q4 2021 Earnings Report

Announced results for the quarter ended December 31, 2021.

Key Takeaways

Welltower reported a net income of $0.13 per diluted share and normalized FFO of $0.83 per diluted share for Q4 2021. The SHO portfolio spot occupancy increased by approximately 70 bps during the quarter to 77.7%, and same store revenue growth accelerated to 4.8% compared to the prior year.

Reported net income attributable to common stockholders of $0.13 per diluted share

Reported normalized FFO attributable to common stockholders of $0.83 per diluted share

Seniors Housing Operating ("SHO") portfolio spot occupancy increased approximately 70 basis points ("bps") during the quarter to 77.7%, while average pro rata occupancy growth exceeded guidance of 140 bps

SHO same store revenue growth accelerated 4.8% in the fourth quarter compared to the prior year

Total Revenue
$1.31B
Previous year: $1.12B
+16.7%
EPS
$0.83
Previous year: $0.84
-1.2%
Gross Profit
$524M
Previous year: $501M
+4.5%
Cash and Equivalents
$269M
Previous year: $1.55B
-82.6%
Total Assets
$34.9B
Previous year: $32.5B
+7.5%

Welltower

Welltower

Welltower Revenue by Segment

Forward Guidance

The company expects to report net income attributable to common stockholders in a range of $0.17 to $0.22 per diluted share and normalized FFO attributable to common stockholders in a range of $0.79 to $0.84 per diluted share for Q1 2022.

Positive Outlook

  • Expect average blended SSNOI growth of 7.0%
  • Seniors Housing Operating approximately 15.0%
  • Seniors Housing Triple-net approximately 5.0% to 6.0%
  • Outpatient Medical approximately 1.0% to 2.0%
  • Health System approximately 2.75%

Challenges Ahead

  • The degree to which the COVID-19 pandemic continues to impact our operations and those of our operators and tenants, including the variability in the timing of recovery, is dependent on a variety of factors and remains highly uncertain.
  • Our first quarter guidance includes approximately $6 million of Provider Relief Funds which are expected to be received during the quarter.
  • We anticipate first quarter general and administrative expenses to be approximately $35 million to $37 million and stock-based compensation expense to be approximately $7 million.
  • Our earnings guidance includes only those acquisitions closed or announced to date. Furthermore, no transitions or restructures beyond those announced to date are included.
  • We anticipate funding approximately $728 million of development in 2022 relating to projects underway on December 31, 2021.