Humana 2011 Annual Report Download - page 147

(o)* Humana Inc. Deferred Compensation Plan (incorporated herein by reference to Exhibit 4.1 to the
Company’s Registration Statement on Form S-8 (Reg. No. 333-171616), filed on January 7,
2011).
(p)* Humana Retirement Equalization Plan, as amended and restated as of January 1, 2011
(incorporated herein by reference to Exhibit 10(p) to Humana Inc.’s Annual Report on Form 10-
K filed on February 17, 2011).
(q)* Letter agreement with Humana Inc. officers concerning health insurance availability
(incorporated herein by reference to Exhibit 10(mm) to Humana Inc.’s Annual Report on Form
10-K for the fiscal year ended December 31, 1994).
(r)* Executive Long-Term Disability Program (incorporated herein by reference to Exhibit 10(a) to
Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2004).
(s)* Indemnity Agreement (incorporated herein by reference to Appendix B to Humana Inc.’s Proxy
Statement with respect to the Annual Meeting of Stockholders held on January 8, 1987).
(t)* Form of Company’s Restricted Stock Agreement under the 1996 Stock Incentive Plan
(incorporated herein by reference to Exhibit 10(cc) to Humana Inc.’s Annual Report on Form
10-K for the fiscal year ended December 31, 2004).
(u)* Form of Company’s Restricted Stock Agreement with Non-Solicit under the Amended and
Restated 2003 Stock Incentive Plan (incorporated herein by reference to Exhibit 10(u) to
Humana Inc.’s Annual Report on Form 10-K filed on February 19, 2010).
(v)* Summary of the Company’s Financial Planning Program for our executive officers (incorporated
herein by reference to Humana Inc.’s Current Report on Form 8-K filed December 21, 2005).
(w)* Form of Company’s Combined Option and Restricted Stock Agreement with Non-Compete/
Non-Solicit under the Amended and Restated 2003 Stock Incentive Plan (incorporated herein by
reference to Exhibit 10(w) to Humana Inc.’s Annual Report on Form 10-K filed on February 19,
2010).
(x)* Form of Company’s Restricted Stock Agreement with Non-Compete/Non-Solicit under the
Amended and Restated 2003 Stock Incentive Plan (incorporated herein by reference to Exhibit
10(x) to Humana Inc.’s Annual Report on Form 10-K filed on February 19, 2010).
(y) †* Form of Company’s Restricted Stock Unit Agreement with Non-Compete/Non-Solicit under the
Amended and Restated 2003 Stock Incentive Plan.
(z) Five-Year Credit Agreement, dated as of November 22, 2011 (incorporated herein by reference
to Exhibit 10 to Humana Inc.’s Current Report on Form 8-K filed on November 28, 2011).
(aa) Agreement between the United States Department of Defense and Humana Military Healthcare
Services, Inc., a wholly owned subsidiary of Humana Inc., dated as September 1, 2003
(incorporated herein by reference to Exhibit 10(gg) to Humana Inc.’s Annual Report on Form
10-K for the fiscal year ended December 31, 2004).
(bb)** Amendment of Solicitation/Modification of Contract, dated as of January 16, 2009, by and
between Humana Military Healthcare Services, Inc. and the United States Department of
Defense TRICARE Management Activity (incorporated herein by reference to Exhibit 10 to
Humana Inc.’s Current Report on Form 8-K, filed on March 3, 2009).
(cc) 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).
(dd) 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).
(ee) 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).
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