Sample intake loaded. Review and run the compliance check.

Step 5: Review intake

The summary below is a read-only view of the intake. Run the compliance check to surface required-field errors, WRAP↔POP consistency issues, and attorney-review triggers.

Plan Sponsor
Legal nameOdin Pet Supplies, Inc.
EIN00-0000000
StatePA
Workforce95 total / 88 FT / 80 participating
CBA in plan?No
Religious?No
Gov / municipal?No
Affiliates0
WRAP plan
TitleOdin Pet Supplies, Inc. Employee Benefit Plan
Number501
Effective date2025-05-01
Plan year5/4
Named fiduciaryPat Olsen — Human Resource Manager
COBRAfederal
Benefit programs (8)
CategoryOptionFundingCarrierClaims adminPre-tax
medical PPO Option 1 self_funded Atlas Health Plans Atlas Health Plans
dental PPO fully_insured Northstar Dental Northstar Dental
vision Standard fully_insured Clearview Vision Clearview Vision
std Group STD fully_insured Pillar Benefits Group Pillar Benefits Group
ltd Group LTD fully_insured Pillar Benefits Group Pillar Benefits Group
basic_life Basic Life fully_insured Pillar Benefits Group Pillar Benefits Group
basic_add AD&D fully_insured Pillar Benefits Group Pillar Benefits Group
eap EAP fully_insured Pillar Benefits Group Pillar Benefits Group
§125 POP
Effective date2025-05-01
Plan year5/4
Component plansmedical, dental, vision, std, ltd, basic_life, hsa_contributions
HSA offered?Yes
Full intake JSON
{
  "benefit_programs": [
    {
      "carrier": "Atlas Health Plans",
      "category": "medical",
      "claims_admin": "Atlas Health Plans",
      "claims_admin_phone": "717-555-0100",
      "claims_admin_url": "https://example.com/atlas",
      "cobra_administrator": null,
      "employer_paid_full": false,
      "funding": "self_funded",
      "notes": "Self-funded across all PPO options",
      "num_options": 4,
      "option": "PPO Option 1",
      "pcp_auto_assigned": null,
      "pcp_required": false,
      "plan_type": "PPO",
      "post_tax": false,
      "pre_tax_via_pop": true,
      "subject_to_erisa": true
    },
    {
      "carrier": "Northstar Dental",
      "category": "dental",
      "claims_admin": "Northstar Dental",
      "claims_admin_phone": "717-555-0110",
      "claims_admin_url": "https://example.com/northstar",
      "cobra_administrator": null,
      "employer_paid_full": false,
      "funding": "fully_insured",
      "notes": null,
      "num_options": 1,
      "option": "PPO",
      "pcp_auto_assigned": null,
      "pcp_required": null,
      "plan_type": "PPO",
      "post_tax": false,
      "pre_tax_via_pop": true,
      "subject_to_erisa": true
    },
    {
      "carrier": "Clearview Vision",
      "category": "vision",
      "claims_admin": "Clearview Vision",
      "claims_admin_phone": "717-555-0120",
      "claims_admin_url": "https://example.com/clearview",
      "cobra_administrator": null,
      "employer_paid_full": false,
      "funding": "fully_insured",
      "notes": null,
      "num_options": 1,
      "option": "Standard",
      "pcp_auto_assigned": null,
      "pcp_required": null,
      "plan_type": null,
      "post_tax": false,
      "pre_tax_via_pop": true,
      "subject_to_erisa": true
    },
    {
      "carrier": "Pillar Benefits Group",
      "category": "std",
      "claims_admin": "Pillar Benefits Group",
      "claims_admin_phone": "717-555-0130",
      "claims_admin_url": "https://example.com/pillar",
      "cobra_administrator": null,
      "employer_paid_full": false,
      "funding": "fully_insured",
      "notes": "Pre-tax STD premium \u2192 benefit will be taxable.",
      "num_options": 1,
      "option": "Group STD",
      "pcp_auto_assigned": null,
      "pcp_required": null,
      "plan_type": null,
      "post_tax": false,
      "pre_tax_via_pop": true,
      "subject_to_erisa": true
    },
    {
      "carrier": "Pillar Benefits Group",
      "category": "ltd",
      "claims_admin": "Pillar Benefits Group",
      "claims_admin_phone": "717-555-0130",
      "claims_admin_url": "https://example.com/pillar",
      "cobra_administrator": null,
      "employer_paid_full": false,
      "funding": "fully_insured",
      "notes": "Pre-tax LTD premium \u2192 benefit will be taxable.",
      "num_options": 1,
      "option": "Group LTD",
      "pcp_auto_assigned": null,
      "pcp_required": null,
      "plan_type": null,
      "post_tax": false,
      "pre_tax_via_pop": true,
      "subject_to_erisa": true
    },
    {
      "carrier": "Pillar Benefits Group",
      "category": "basic_life",
      "claims_admin": "Pillar Benefits Group",
      "claims_admin_phone": "717-555-0130",
      "claims_admin_url": "https://example.com/pillar",
      "cobra_administrator": null,
      "employer_paid_full": true,
      "funding": "fully_insured",
      "notes": null,
      "num_options": 1,
      "option": "Basic Life",
      "pcp_auto_assigned": null,
      "pcp_required": null,
      "plan_type": null,
      "post_tax": false,
      "pre_tax_via_pop": true,
      "subject_to_erisa": true
    },
    {
      "carrier": "Pillar Benefits Group",
      "category": "basic_add",
      "claims_admin": "Pillar Benefits Group",
      "claims_admin_phone": "717-555-0130",
      "claims_admin_url": "https://example.com/pillar",
      "cobra_administrator": null,
      "employer_paid_full": true,
      "funding": "fully_insured",
      "notes": null,
      "num_options": 1,
      "option": "AD&D",
      "pcp_auto_assigned": null,
      "pcp_required": null,
      "plan_type": null,
      "post_tax": false,
      "pre_tax_via_pop": false,
      "subject_to_erisa": true
    },
    {
      "carrier": "Pillar Benefits Group",
      "category": "eap",
      "claims_admin": "Pillar Benefits Group",
      "claims_admin_phone": "717-555-0130",
      "claims_admin_url": "https://example.com/pillar",
      "cobra_administrator": null,
      "employer_paid_full": true,
      "funding": "fully_insured",
      "notes": null,
      "num_options": 1,
      "option": "EAP",
      "pcp_auto_assigned": null,
      "pcp_required": null,
      "plan_type": null,
      "post_tax": false,
      "pre_tax_via_pop": false,
      "subject_to_erisa": true
    }
  ],
  "completed_by": {
    "email": "hr@odinpetsupplies.example",
    "name": "Pat Olsen",
    "phone": ""
  },
  "created_at_utc": "2025-01-15T14:00:00Z",
  "created_by": "demo@valhallaos.com",
  "employer": {
    "address": {
      "city": "Anytown",
      "state": "PA",
      "street1": "200 Commerce Drive",
      "street2": null,
      "zip": "17000"
    },
    "affiliated_employers": [],
    "contact_person": {
      "email": "hr@odinpetsupplies.example",
      "name": "Pat Olsen",
      "phone": null,
      "title": "Human Resource Manager"
    },
    "dba_name": null,
    "ein": "00-0000000",
    "full_time_employees": 88,
    "has_collectively_bargained_employees": false,
    "is_governmental_or_municipal": false,
    "is_religious_entity": false,
    "legal_name": "Odin Pet Supplies, Inc.",
    "part_time_employees": 7,
    "participating_employees": 80,
    "phone": null,
    "total_employees": 95
  },
  "intake_id": "intake_sample_001",
  "intake_version": 1,
  "language_accessibility": {
    "non_english_languages": [],
    "threshold_met": false
  },
  "pop_plan": {
    "cash_option": {
      "amount": null,
      "annual": null,
      "benefits_that_must_be_waived": [],
      "distribution_timing": null,
      "offered": false,
      "period": null,
      "proof_of_other_coverage_required": null,
      "prorated_for_midyear": null,
      "waiving_spouse_can_receive": null
    },
    "component_plans": [
      "medical",
      "dental",
      "vision",
      "std",
      "ltd",
      "basic_life",
      "hsa_contributions"
    ],
    "effective_date": "2025-05-01",
    "eligibility": {
      "age_requirement": null,
      "effective_date_rule": "first_of_month_following_or_coinciding",
      "effective_date_rule_other": null,
      "length_of_service": {
        "unit": "days",
        "value": 30
      },
      "min_hours_exceptions": [
        "none"
      ],
      "min_hours_explanation_if_not": null,
      "min_hours_per_week": 30,
      "min_hours_same_for_all_lines": true,
      "other_requirements": null,
      "rehire_period": null,
      "service_explanation_if_not": null,
      "service_same_for_all_lines": true,
      "waiting_period_waivers": [
        "none"
      ]
    },
    "hsa": {
      "attestation_exceptions": null,
      "attestations_accurate": true,
      "benecon_administered": false,
      "change_frequency": "per_pay",
      "employer_annual_contribution": 0,
      "funding_timing_explanation": null,
      "max_contribution_other": null,
      "max_contribution_rule": "irs_max",
      "midyear_hire_explanation": null,
      "midyear_hire_full_contribution": null,
      "offered": true,
      "prefunded_at_start_of_year": null
    },
    "is_grandfathered": false,
    "most_recent_amendment_date": "2025-05-01",
    "open_enrollment_months": [
      "April"
    ],
    "original_effective_date": "2025-05-01",
    "participation": {
      "annual_election_required": false,
      "required": true,
      "separate_enrollment_form": false
    },
    "plan_year": {
      "end_month": 4,
      "start_month": 5
    }
  },
  "schema_version": "0.1.0",
  "wrap_plan": {
    "agent_for_service_of_process": {
      "name": "Pat Olsen",
      "title": "Human Resource Manager"
    },
    "cobra": {
      "all_benefits_separately_electable": true,
      "hra_electable_without_medical": null,
      "medical_electable_without_hra": null,
      "standalone_eap_through_cobra": false,
      "subject_to_cobra": true,
      "type": "federal"
    },
    "effective_date": "2025-05-01",
    "eligibility": {
      "age_requirement": null,
      "effective_date_rule": "first_of_month_following_or_coinciding",
      "effective_date_rule_other": null,
      "length_of_service": {
        "unit": "days",
        "value": 30
      },
      "min_hours_exceptions": [
        "none"
      ],
      "min_hours_explanation_if_not": null,
      "min_hours_per_week": 30,
      "min_hours_same_for_all_lines": true,
      "other_requirements": null,
      "rehire_period": null,
      "service_explanation_if_not": null,
      "service_same_for_all_lines": true,
      "waiting_period_waivers": [
        "none"
      ]
    },
    "hipaa": {
      "compliance_status": "complied",
      "phi_via_secure_email": true
    },
    "is_grandfathered": false,
    "named_fiduciary": {
      "address": null,
      "name": "Pat Olsen",
      "phone": null,
      "title": "Human Resource Manager"
    },
    "original_effective_date": "2025-05-01",
    "plan_administrator": {
      "address": null,
      "name": null,
      "phone": null,
      "same_as_sponsor": true
    },
    "plan_number": "501",
    "plan_title": "Odin Pet Supplies, Inc. Employee Benefit Plan",
    "plan_year": {
      "end_month": 4,
      "start_month": 5
    },
    "retiree_coverage": {
      "dependents_covered": null,
      "eligibility_requirements": null,
      "lines": [],
      "offered": false,
      "reenrollment_after_term": null,
      "remain_if_other_active_coverage": null,
      "spouses_covered": null,
      "termination_rule_retiree": null,
      "termination_rule_spouse_dep": null
    },
    "spousal_exclusion": {
      "applicable_benefits": [],
      "type": "none"
    },
    "spouses_domestic_partners": {
      "affidavit_annual": null,
      "affidavit_required": null,
      "cohabitation_duration": null,
      "cohabitation_required": null,
      "domestic_partners_covered": false,
      "same_sex_dp_covered": null,
      "same_sex_spouses_eligible": true
    },
    "termination": {
      "explanation_if_not": null,
      "same_for_all_lines": true,
      "when": "end_of_month"
    }
  }
}