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OPS-SOP-021 — Annual Compliance Deadline Calendar

Document IDOPS-SOP-021 Version1.0 Effective Date[TBD — upon adoption] Next ReviewAnnually (January) OwnerOperations / Compliance
Prepared ByOperations  |  Legal Counsel: Dickinson Wright PLLC (Eric Gregory, Tony Greer, Kevin Doherty)

1. Purpose

This SOP defines the annual compliance filing and notice deadlines for each participating employer plan under the Unity Care Member Plan Master Trust. Deadlines apply at the individual employer plan level — each employer is responsible for its own plan's compliance obligations under ERISA, ACA, HIPAA, and related federal law. Unity Care Solutions, LLC (Program Manager) coordinates and assists; it does not absorb employer-level fiduciary obligations.

Key principle: Every deadline in this calendar is an employer-plan obligation. Operations tracks, prepares, and coordinates. Each employer reviews and certifies. Legal Counsel (Dickinson Wright) reviews before submission on material filings.

2. Scope

Applies to all employer plans participating in the Unity Care Member Plan Master Trust. Covers annual federal compliance filings, participant notices, and related regulatory submissions. Does not cover state-specific requirements (see OPS-SOP-022 for regulatory monitoring) or day-to-day operational compliance (see SOPs 001–012).

3. Annual Deadline Calendar

Q1 — January/February/March

DeadlineFiling / NoticeFiled ByViaNotes
Jan 31 W-2 Box 12 DD Reporting — employer-sponsored health coverage cost Each Employer (HR) Payroll system Required for employers with 250+ W-2 filers. Coordinate with HR/payroll. EMPLOYER
Jan 31 ACA 1095-C/1094-C employee copies due to employees Each Employer (ALE) Spartan Wealth coordinates Applicable Large Employers (50+ FTEs) only. Spartan Wealth filing support. EMPLOYER
Mar 31 ACA 1094-C/1095-C electronic filing with IRS Each ALE Employer IRS FIRE system / Spartan Wealth Electronic required if 10+ forms. Paper deadline Feb 28. CRITICAL

Q2 — April/May/June

DeadlineFiling / NoticeFiled ByViaNotes
Apr 1 SPD distribution — new plan year or material modification Each Employer / Operations Allied / direct distribution Must be distributed within 90 days of plan year start (1/1 plan = Apr 1). CRITICAL
May 1 PCORI fee payment (Form 720) Each Employer Plan IRS / Finance $3.22 per covered life (2025 plan year). Based on average covered lives. Finance calculates from Allied enrollment data. EMPLOYER
Jun 1 RxDC (Prescription Drug Data Collection) — CMS submission Allied (current year) / Operations coordinates CMS Health Insurance Oversight System (HIOS) Allied files current plan year. BPA filed 2025 prior year (Nuwell only). New groups: Allied files from 2026 forward. CRITICAL

Q3 — July/August/September

DeadlineFiling / NoticeFiled ByViaNotes
Jul 31 Form 5500 (+ SAR distribution 9 months after plan year end, or 2 months after 5500 filing) Each Employer (Plan Admin) DOL EFAST2 / Legal Counsel Due 7 months after plan year end (12/31 plan = Jul 31). Extension available (Form 5558 by Jul 31 → extends to Oct 15). Eric Gregory coordinates. CRITICAL
Sep 30 SAR (Summary Annual Report) distribution to participants Each Employer / Operations Direct distribution Must be distributed within 2 months of 5500 filing (if filed by Jul 31 → SAR due Sep 30). EMPLOYER

Q4 — October/November/December

DeadlineFiling / NoticeFiled ByViaNotes
Oct 14 Medicare Part D Creditable Coverage Notice to Medicare-eligible participants Each Employer / Operations Allied / direct mail or electronic Required annually before Oct 15 open enrollment period. Allied can distribute with enrollment materials. EMPLOYER
Oct 15 Form 5500 extended filing deadline (if Form 5558 extension filed by Jul 31) Each Employer (Plan Admin) DOL EFAST2 / Legal Counsel Hard deadline — no further extensions available. CRITICAL
Dec 31 CAA Gag Clause Attestation Allied (on behalf of plan) CMS HIOS Allied files annually. Operations confirms filing was completed. ALLIED FILES
Dec 31 CAA Broker Compensation Disclosure to plan sponsor Spartan Wealth / SRS Direct to each employer Required from brokers receiving $1,000+ per enrolled employee annually. Each employer must receive disclosure. Operations tracks receipt. BROKER FILES
Ongoing / Annual MHPAEA Comparative Analysis — available within 10 business days of DOL request Each Employer / Legal Counsel Prepared in advance; provided on demand 75–100 page analysis. DOL can request with 10 business day turnaround. Must be prepared proactively — not reactive. Commission Eric Gregory. CRITICAL — MUST BE PREPARED IN ADVANCE

4. Standing Participant Notices (Plan Year Start or Upon Enrollment)

NoticeWhen RequiredDistributed By
Summary Plan Description (SPD)Within 90 days of enrollment; annually if material changesOperations / Allied
Summary of Benefits and Coverage (SBC)Before open enrollment; within 7 days of requestAllied / Operations
Summary of Material Modification (SMM)Within 60 days of material plan changeOperations / Legal Counsel
HIPAA Privacy NoticeUpon enrollment; every 3 years (reminder)Operations / Allied
COBRA Election NoticeWithin 14 days of qualifying eventVaripro (COBRA administrator)
CHIP NoticeAnnually (before plan year)Operations / Allied
Women's Health & Cancer Rights Act (WHCRA) NoticeAnnually and upon enrollmentOperations / Allied
Newborns' & Mothers' Health Protection Act NoticeUpon enrollment; in SPDIncluded in SPD
MHPAEA Notice (parity disclosures)Upon request; in SPDLegal Counsel / Operations
Exchange / Marketplace NoticeAt hireEach Employer (HR)
NSA Patient Protections NoticeAnnually; upon enrollmentAllied / Operations

5. Key Vendor Responsibilities

VendorPrimary Compliance Role
Allied Benefit Systems (TPA)RxDC filing, CAA gag attestation, NSA IDR management, claims data for 5500/PCORI, SBC/SPD distribution support
ProAct (PBM)Pharmacy claims data for RxDC; Rx rebate reporting (via Leaf Health)
Varipro (COBRA)COBRA notices, election processing, premium collection
Spartan Wealth (Broker)ACA 1094-C/1095-C filing support (ALEs); CAA broker compensation disclosures
SRS (Program Manager)Trust accounting; fiduciary coordination; reinsurance program management
Dickinson Wright PLLCForm 5500 preparation, MHPAEA analysis, ERISA legal review, material SOP/notice changes
Bill Kropkoff / ERISA GroupIndependent annual fiduciary fee review (prohibited transaction mitigation)

6. Compliance Calendar Management

Operations maintains a master compliance calendar (location: [TBD — Teams / shared drive]) updated at the start of each plan year. The calendar includes:

⚠ TBD: Master compliance calendar tool/location — confirm with Operations and Legal Counsel (Microsoft Teams, shared drive, or dedicated compliance system).
⚠ TBD: MHPAEA comparative analysis — commission Eric Gregory before first DOL audit cycle. Budget and timeline to be set Q2 2026.
Operations Responsibility: 60 days before each major deadline, Operations issues an internal alert to the relevant employer contact, Finance, and Legal Counsel. No deadline should be a surprise.

7. References