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Edward Wholihan

Director at KORU Medical Systems
Board

About Edward Wholihan

Edward “Ed” Wholihan (age 65) is a director of KORU Medical Systems (KRMD) since 2023, bringing 25+ years as a CFO across public, PE-backed, and VC-funded life sciences and healthcare companies, plus strategy consulting experience at McKinsey & Company . He holds an MBA from Stanford Graduate School of Business and a BA in Economics from Yale University . The Board classifies him as not independent under Nasdaq rules due to prior consulting for the Company . In 2024, the Board held four regular and one special meeting, and all directors attended at least 75% of Board and applicable committee meetings; the same 75%+ attendance threshold was disclosed for 2023 meetings .

Past Roles

OrganizationRoleTenure (if disclosed)Committees/Impact
Rarebreed Veterinary Partners, Inc.Chief Financial OfficerNot disclosedSenior financial leadership for veterinary hospital network
Allena Pharmaceuticals, Inc.Chief Financial OfficerNot disclosedDevelopment-stage biopharma CFO
Medical Specialties Distributors (acquired by McKesson in 2018)Chief Financial OfficerNot disclosedCFO for specialty pharmacy/home infusion distributor; company sold to McKesson in 2018
McKinsey & CompanyStrategy ConsultantNot disclosedManagement strategy consulting (7 years)

External Roles

OrganizationRoleTenureNotes
Various companies (consulting)Strategic/financial consultantNot disclosedEngaged post-CFO roles prior to KRMD board appointment

Board Governance

  • Independence: Board determined all non-employee directors are independent except Mr. Wholihan (prior Company consulting); CEO is not independent .
  • Committee assignments: None disclosed for Mr. Wholihan (no AC/CC/NGC membership shown as of March 31, 2025 and March 25, 2024) .
  • Meeting cadence and attendance: Board held 4 regular + 1 special meeting in 2024; all directors attended at least 75% of Board and assigned committee meetings in 2024 and 2023 .
  • Executive sessions: Non-employee directors met in executive session at or after each Board meeting in 2024 and 2023 .
  • Lead structure and governance practices: Lead director structure in place; shareholder rights to call special meetings and act by written consent; anti-hedging/pledging policy; majority voting; no poison pill .

Fixed Compensation

Non-employee director program (2024): $50,000 cash retainer; $60,000 common stock award; committee chair retainers (Audit $15,000; Compensation $11,500; Nominating & Governance $7,500). Stock issued quarterly based on average of high/low on the last trading day of the quarter. Slightly more than half of base director comp (cash + stock) is paid in stock; paid quarterly .

Mr. Wholihan’s disclosed director compensation:

Component (USD)20232024
Cash fees$12,772 $50,000
Stock awards (grant-date value)$15,326 $60,000
Total$28,098 $110,000

Notes:

  • 2023 reflects partial-year service (joined September 2023) .
  • Stock ownership guideline for directors: 4x annual cash fees within five years; Company states all non-employee directors have achieved or are on track .

Performance Compensation

  • No performance-conditioned compensation is disclosed for directors; grants are cash retainers and common stock awards, with additional retainers for committee chairs (none applicable to Mr. Wholihan) .

Other Directorships & Interlocks

  • No other public company directorships or committee roles are disclosed for Mr. Wholihan in KRMD’s proxies; skills matrix flags prior audit committee experience but does not list current external boards for him .

Expertise & Qualifications

  • Skills matrix indicates: Financial Expertise/Audit Committee Experience; Capital Markets Experience; Medtech industry and operational experience; Healthcare growth experience; C-level expertise; market knowledge in distribution, specialty pharma, biopharma .
  • Education: MBA (Stanford GSB); BA Economics (Yale) .
  • Prior CFO track record across multiple healthcare/life sciences settings and strategy consulting background .

Equity Ownership

As-Of DateShares Beneficially Owned% of ClassNotes
2024-03-246,448 <1% Based on 46,573,087 shares outstanding (incl. 850,000 unvested restricted shares entitled to vote)
2025-04-0233,583 <1% Based on 46,140,996 shares outstanding (incl. 750,000 unvested restricted shares entitled to vote)

Additional alignment and risk controls:

  • Anti-hedging/pledging policy prohibits margining, pledging, short sales, and derivatives on Company stock .
  • Director stock ownership guidelines: 4x annual cash fees within five years; Company indicates directors are on track/achieved targets .

Governance Assessment

  • Independence risk: Mr. Wholihan is the only non-employee director deemed not independent due to prior consulting for KRMD—this is a governance red flag for investors focused on fully independent oversight (especially across audit/comp coverage), though he currently holds no committee seats .
  • Board engagement: Attendance threshold met (≥75%) and regular executive sessions suggest baseline engagement; however, lack of committee assignments limits direct oversight influence despite relevant financial/audit expertise .
  • Pay structure and alignment: Director comp skews slightly to equity (program-wide), with Mr. Wholihan receiving $60k in stock vs. $50k cash in 2024; ownership grew from 6,448 to 33,583 shares YoY, and guidelines require meaningful ownership, supporting alignment signals .
  • Compliance signals: Anti-hedging/pledging policy in place; 2024 Section 16 delinquency list does not identify Mr. Wholihan, indicating no reported filing issues for him in that year .
  • Skills relevance: His CFO background and audit/financial expertise are directly relevant to KRMD’s needs, but those capabilities are underutilized absent committee membership .

Highlights and RED FLAGS:

  • RED FLAG: Non-independent classification under Nasdaq due to prior consulting; monitor for timing of independence reclassification under Nasdaq lookback standards and any continuing consulting relationships or payments .
  • Positive alignment: Equity retainer and ownership policy; increased beneficial ownership; anti-hedging/pledging controls .
  • Engagement: Meets attendance threshold; however, no committee role reduces board-level leverage of his financial expertise .

Potential follow-ups for investors:

  • Clarify when independence could be restored under Nasdaq criteria and whether any consulting relationship persists (amounts, dates) .
  • Assess whether and when Wholihan will take on committee responsibilities given his Financial Expertise/Audit Committee Experience .