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Kelly Fischer

Director at ORTHOPEDIATRICS
Board

About Kelly Fischer

Kelly Fischer is Senior Vice President and Chief Financial Officer at Cook Medical, with over two decades of finance and operations leadership; she previously served as an Audit Manager at Ernst & Young and held roles at Arthur Andersen, and holds a bachelor’s degree in accounting from Indiana University’s Kelley School of Business . She was appointed to OrthoPediatrics’ Board of Directors on August 8, 2025 to fill a vacancy following the retirement of long‑time director Terry Schlotterback . At appointment, she reported no beneficial ownership on Form 3 (0 shares) .

Past Roles

OrganizationRoleTenureCommittees/Impact
Cook MedicalSenior Vice President & CFO2003–presentFinancial leadership at a multibillion‑dollar medical device company; strategic and operational finance
Ernst & YoungAudit ManagerPrior to 2003External audit experience
Arthur AndersenVarious positionsPrior to EYAudit/consulting foundational experience

External Roles

OrganizationRoleTenureNotes
Cook MedicalSenior Vice President & CFO2003–presentNo KIDS related‑party transactions disclosed under Item 404(a) in KIDS 8‑K
Other public company boardsNot disclosedNo public company directorships disclosed in KIDS press release/8‑K

Board Governance

  • Appointment date: August 8, 2025; term in class expiring at the 2026 annual meeting .
  • Committee assignments: Audit Committee and Compensation Committee member .
  • Independence: KIDS states Audit Committee and Compensation Committee members are independent under Nasdaq rules (and Rule 10A‑3 for Audit); appointment to these committees is a strong independence signal pending formal proxy confirmation .
  • Board attendance standard: In 2024 the Board held seven meetings and no director attended fewer than 75% of combined Board/committee meetings; Fischer was not on the Board in 2024 .
  • Lead Independent Director: Prior LID was Terry Schlotterback (retired Aug 8, 2025); post‑retirement LID status not disclosed .

Fixed Compensation

Component2025 Policy DetailFischer’s 2025 TreatmentSource
General Board cash$22,500 cash previously paid to each Outside Director; no further 2025 cash beyond this amount Pro rata cash not specified in appointment; 8‑K references equity only
Equity (2025 Award)$175,500 Restricted Stock, granted within 10 days after 2025 annual meeting; vests one‑third per year over three years or on annual meetings in years 1–3 Entitled to pro rata portion of the 2025 Award per Non‑Employee Director Compensation Policy
Committee chair fees$5,000 per year for Board/Comp/Gov chairs; $10,000 for Audit Chair; paid quarterly/prorated Not disclosed as chair; no chair fees indicated

Performance Compensation

AwardValueVestingAlternativesNotes
Annual Award (2026+)$90,000 Restricted Stock per year One‑third per year for three years or at annual meetings in years 1–3 Standard annual director equity grant
Election Award (2026+)$117,000 Restricted Stock per year One‑third per year for three years or (at director’s election) 100% at five years/5th annual meeting Beginning 2026, director may elect cash ($22,500 per quarter; $90,000/year) in lieu of Election Award Provides flexibility and potential longer‑duration vest for alignment
2025 Award$175,500 Restricted Stock One‑third per year over three years or at annual meetings in years 1–3 Fischer receives pro rata portion for 2025

Other Directorships & Interlocks

CompanyRelationshipKIDS ExposureDisclosure
Cook MedicalEmployer (SVP & CFO)Large med‑tech; potential sector adjacency; no related‑party transactions disclosed 8‑K states no Item 404(a) transactions for Fischer

Expertise & Qualifications

  • Financial leadership: Senior VP & CFO at Cook Medical, multibillion‑dollar med‑tech; deep operating finance .
  • Audit/accounting: EY Audit Manager; Arthur Andersen roles; strong audit background .
  • Education: Bachelor’s in Accounting, Indiana University Kelley School of Business .

Equity Ownership

ItemDetailSource
Beneficial ownership at initial filing0 shares reported on Form 3 (filed 11/12/2025 for event 11/10/2025)
Vested vs unvestedNot disclosed; pro rata 2025 restricted stock grant expected per policy; grant/vesting details will follow in Forms 4/proxy
Ownership guidelinesDirectors must hold shares valued at $225,000 within three years of becoming a director
Hedging/pledgingHedging and pledging of company stock prohibited by policy

Insider Trades

Date FiledFormTransaction TypeSharesNotes
11/12/2025Form 3Initial statement of beneficial ownership0Director relationship indicated; no securities beneficially owned

Governance Assessment

  • Strengths: Appointment to Audit and Compensation Committees indicates Board confidence and independence under Nasdaq/Rule 10A‑3; strong finance/audit expertise enhances oversight of reporting and pay .
  • Alignment: Director equity program revamped in 2025 with $175,500 restricted stock and ongoing annual/election awards, plus ownership guidelines ($225,000 within three years) and anti‑hedging/pledging—supporting alignment with shareholders .
  • Shareholder signals: Prior Say‑on‑Pay support was ~99% at 2024 annual meeting, indicating favorable investor sentiment toward compensation governance .
  • Watch‑items: Initial Form 3 showed zero ownership; monitor subsequent Form 4 equity grants and progress toward ownership guideline compliance within three years .
  • Conflicts: 8‑K reports no related‑party transactions for Fischer; maintain periodic review for any Cook Medical interactions with KIDS; none disclosed to date .

Related Party Transactions (Fischer-specific)

  • None disclosed: The 8‑K specifies that Fischer is not party to any transaction with the Company requiring Item 404(a) disclosure .

Committee Structure (Reference)

  • Audit Committee: Members are required to be independent; KIDS identified Audit Committee independence and a financial expert in prior proxy; Fischer appointed to Audit Committee as of Aug 8, 2025 .
  • Compensation Committee: Members are required to be independent; Fischer appointed to Compensation Committee as of Aug 8, 2025 .
  • Corporate Governance Committee: Independence requirements articulated in proxy; no assignment disclosed for Fischer .

Say‑on‑Pay & Shareholder Feedback

  • Frequency: Annual Say‑on‑Pay; next frequency vote due no later than 2029 .
  • Result: Approximately 99% support for 2023 NEO compensation at 2024 annual meeting .
  • Engagement: KIDS cites responsiveness to shareholder feedback via ongoing discussions and future Say‑on‑Pay votes .

Clawback and Policies

  • Clawback: Adopted November 2023; compliant with Exchange Act Section 10D/Nasdaq rules .
  • Insider Trading Policy: Prohibits short sales, derivatives, hedging; quarterly/special blackout periods .
  • Corporate Governance Guidelines: Majority independent board, executive sessions at least twice per year, orientation/continuing education .

RED FLAGS: None disclosed for Fischer (no related‑party transactions; committee placements imply independence), but initial zero share ownership warrants monitoring for timely alignment with ownership guidelines .