Humana 2008 Annual Report Download - page 124

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(ff) Form of CMS Coordinated Care Plan Agreement (incorporated herein by reference to Exhibit
10.1 to Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30,
2005).
(gg) Form of CMS Private Fee for Service Agreement (incorporated herein by reference to Exhibit
10.2 to Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30,
2005).
(hh) Addendum to Agreement Providing for the Operation of a Medicare Voluntary Prescription
Drug Plan (incorporated herein by reference to Exhibit 10.3 to Humana Inc.’s Quarterly
Report on Form 10-Q for the quarter ended September 30, 2005).
(ii) Addendum to Agreement Providing for the Operation of an Employer/Union-only Group
Medicare Advantage Prescription Drug Plan (incorporated herein by reference to Exhibit 10.4
to Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2005).
(jj) Addendum to Agreement Providing for the Operation of an Employer/Union-only Group
Medicare Advantage-Only Plan (incorporated herein by reference to Exhibit 10.5 to Humana
Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2005).
(kk) Addendum to Agreement Providing for the Operation of a Medicare Advantage Regional
Coordinated Care Plan (incorporated herein by reference to Exhibit 10.6 to Humana Inc.’s
Quarterly Report on Form 10-Q for the quarter ended September 30, 2005).
(ll) Explanatory Note regarding Medicare Prescription Drug Plan Contracts between Humana and
CMS (incorporated herein by reference to Exhibit 10(nn) to Humana Inc.’s Annual Report on
Form 10-K for the fiscal year ended December 31, 2005).
12 Computation of ratio of earnings to fixed charges, filed herewith.
14 Code of Conduct for Chief Executive Officer & Senior Financial Officers (incorporated
herein by reference to Exhibit 14 to Humana Inc.’s Annual Report on Form 10-K for the
fiscal year ended December 31, 2003).
21 List of subsidiaries, filed herewith.
23 Consent of PricewaterhouseCoopers LLP, filed herewith.
31.1 CEO certification pursuant to Rule 13a-14(a)/15d-14(a), filed herewith.
31.2 CFO certification pursuant to Rule 13a-14(a)/15d-14(a), filed herewith.
32 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the
Sarbanes—Oxley Act of 2002, filed herewith.
* Exhibits 10(a) through and including 10(bb) are compensatory plans or management contracts.
** Pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, confidential portions of this
exhibit have been omitted and filed separately with the Securities and Exchange Commission pursuant to a
request for confidential treatment.
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