Company: HUM
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0000049071-25-000007
Chunk: 105

Company: HUMANA INC
Filing Date: 2025-02-20
Form: 10-K
Item: Item 15
Chunk 105
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ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULE

(a)  The financial statements, Report of Independent Registered Public Accounting Firm (PCAOB ID 238), financial statement schedule and exhibits set forth below are filed as part of this report.(1)  Financial Statements – The response to this portion of Item 15 is submitted as Item 8 of Part II of this report.(2)  The following Consolidated Financial Statement Schedule is included herein:  Schedule I  Parent Company Condensed Financial Information at December 31, 2024 and 2023 and for the years ended December 31, 2024, 2023 and 2022  

All other schedules have been omitted because they are not applicable.

(3)Exhibits:

3(a)Restated Certificate of Incorporation of Humana Inc. filed with the Secretary of State of Delaware on November 9, 1989, as restated to incorporate the amendment of January 9, 1992, and the correction of March 23, 1992, and the amendment dated April 24, 2024 (incorporated herein by reference to Exhibit 3(i) to Humana Inc.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2024).(b)Humana Inc. Amended and Restated By-laws, effective as of December 7, 2023 (incorporated herein by reference to Exhibit 3(b) to Humana Inc.’s Current Report on Form 8-K filed on December 7, 2023).4(a)Indenture, dated as of August 5, 2003, by and between Humana Inc. and The Bank of New York, as trustee (incorporated herein by reference to Exhibit 4.1 to Humana Inc.'s Quarterly Report on Form 10-Q for the quarter ended September 30, 2003, File No. 001-05975). (b)Fourth Supplemental Indenture, dated as of June 5, 2008, by and between Humana Inc. and The Bank of New York Trust Company, N.A., as trustee (incorporated herein by reference to Exhibit 4.3 to Humana Inc.’s Current Report on Form 8-K filed on June 5, 2008).(c)Indenture, dated as of March 30, 2006, by and between Hum