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Ricci S. Whitlow

Executive Vice President and Chief Operating Officer at MIMEDX GROUP
Executive

About Ricci S. Whitlow

Executive Vice President & Chief Operating Officer at MiMedx since January 3, 2023; age 55 per 2023 proxy. Prior roles include President, Clinical Supply Services at Catalent (Jan 2020–Aug 2022), and senior operations leadership at Optinose; earlier leadership at LifeCell, KCI, and Johnson & Johnson. Education: MBA (TRIUM program – NYU Stern/LSE/HEC Paris), BS in Industrial Engineering (Texas A&M); certified Six Sigma Green Belt . Company pay-for-performance metrics tied a large portion of her incentives to net sales and Adjusted EBITDA (2023), with attainment at 125% of target overall; PSUs for NEOs are tied to multi-year cumulative revenue CAGR with a TSR cap at target if TSR is negative .

Past Roles

OrganizationRoleYearsStrategic Impact
Catalent, Inc.President, Clinical Supply ServicesJan 2020–Aug 2022Led global clinical supply services; operational scale-up and cGMP/cGTP context relevant to MiMedx’s manufacturing/supply chain .
OptinoseSVP, Technical & Corporate Operations; previously VP, Technical Operations2017–prior to 2020End-to-end technical operations leadership; experience in tech ops/process rigor .

External Roles

OrganizationRoleYearsStrategic Impact
Whitlow Advisory Services LLCPrincipalSep–Dec 2022Provided strategic solutions to pharmaceutical and medical device companies .

Fixed Compensation

Metric20232024
Base Salary (paid)$527,538 $540,000
Target Bonus (% of base)50% 50%
Non-Equity Incentive Plan payout$405,000 $275,400
One-time Sign-on Bonus$50,000

Performance Compensation

Equity grant accounting (fair value at grant)

Metric20232024
Stock Awards ($)$2,138,399 $1,124,866
Option Awards ($)$0 $348,885

Annual incentive design and outcomes (2023)

MetricWeightingTargetActual AttainmentPayout Basis
Net Sales (Revenue)35%Company-set net sales goal136% of metric Company performance at 125% of target
Adjusted EBITDA35%Company-set Adjusted EBITDA goal150% of metric Company performance at 125% of target
Commercial/R&D/Operational Goals30%Programmatic goals83.33% of metric Company performance at 125% of target

PSU performance framework (company-wide design disclosed for NEOs)

MetricWeightingTargetActual (2023 tranche)Payout RangeVesting Timing
Cumulative Revenue CAGR over 3 yrsN/A10% (threshold), 12.5% (target), 15% (stretch) CAGR vs 2022 revenue 2023 performance achieved at stretch level 50%–150% of PSUs (threshold–stretch); capped at target if 3-year TSR is negative After performance period ends; committee approval post 12/31/2025 (no later than 3/15/2026)

Equity Ownership & Alignment

ItemDetail
Total Beneficial Ownership207,944 shares; less than 1% of outstanding
Unvested RSUs Outstanding (12/31/2024)367,050 RSUs; vesting detailed below
Unvested PSUs Outstanding (12/31/2024)66,832 PSUs; scheduled vest March 2027, subject to performance
Options Outstanding (unearned)70,755 options; exercise price $8.63; expiring 3/1/2031; vests 25% each year on 3/1/2025–2028
Anti-Hedging / Anti-PledgingCompany prohibits hedging and pledging of Company securities (limited exceptions at GC’s discretion)
Executive Stock Ownership Guidelines (historical)CEO 3x salary; President/COO 2.5x; CFO 2x; GC 1.5x; with 100% hold-until-compliant requirement (net of taxes/exercise price)

Scheduled vesting (source: 2025 proxy footnotes)

Award TypeVesting Date(s)AmountNotes
RSUs2/13/2025154,286 Vested during 2025 per schedule
RSUs2/13/2026154,286 Scheduled
RSUs3/1/202758,478 Scheduled
PSUs3/202766,832 (subject to performance) Vest contingent on performance criteria
Options3/1/2025–3/1/202825% per year of 70,755 Exercise price $8.63; expiry 3/1/2031

Employment Terms

Provision2023 (as disclosed)2024 (as of 12/31/2024 scenario table)
Employment StartJanuary 3, 2023
Base Salary & Target Bonus$540,000 base; 50% target bonus
Sign-on Equity462,857 RSUs (300% of salary), vesting over 3 years; change-in-control acceleration on qualifying termination within 2 years
Long-Term Incentive PolicyAnnual LTI eligibility; 2024 policy increased at-risk PSUs/options to 65% of new annual grants 2024 policy in effect
Severance (No Cause / Good Reason)1.25x base + target bonus; benefits continuation (or cash equivalent) for 15 months Cash severance $1,012,500; estimated benefits $29,132
Severance (CiC + No Cause / Good Reason, within 12 months)1.5x base + target bonus; benefits for 18 months Cash severance $1,215,000; estimated benefits $34,959; accelerated equity value $4,243,992; total $5,493,951
Death/DisabilityAccelerated equity value $4,243,992
RSU Acceleration (CiC)RSUs accelerate on qualifying termination within 2 years post-CiC Consistent with above
Clawback / RecoupmentExpanded recoupment policy (2021 amendments) covering misconduct, expanded scope, and mandatory recoupment for scienter-based violations; disclosure via proxy or 8-K Policy remains in place
Anti-Hedging / Anti-PledgingHedging and pledging prohibited (limited exceptions) Same

Note: Additional 2023 scenario table estimated CiC accelerated equity value $4,059,256; cash severance $1,296,000; total $5,355,256 .

Compensation Structure Analysis

  • Strong alignment shift in 2024: Committee increased the share of at-risk LTI (PSUs and options) to 65% for NEO annual grants, reinforcing pay-for-performance and leverage to multi-year outcomes .
  • Annual incentive outcomes (2023) were formulaic, with net sales and Adjusted EBITDA exceeding targets; company-wide payout at 125% of target indicates above-plan execution without discretionary adjustments .
  • PSU design uses multi-year cumulative revenue CAGR with a TSR cap when negative, reducing windfall risk; vesting requires continued employment through final approval post-performance period .
  • Severance economics are moderate (1.25x/1.5x cash multiples) versus typical small/mid-cap medtech ranges, with benefits continuation and standard double-trigger on CiC; RSU acceleration limited to qualifying CiC terminations .

Investment Implications

  • Alignment: Whitlow’s compensation emphasizes operational and financial execution (net sales, Adjusted EBITDA) and multi-year growth (PSUs), with 2024 policy increasing at-risk equity, supporting shareholder alignment .
  • Retention vs. Selling Pressure: Upcoming RSU vest dates (Feb 13, 2026; Mar 1, 2027) and option tranches (Mar 1, 2025–2028) create periodic supply; anti-hedging/pledging policy reduces alignment risk, but monitor Form 4s around these dates for potential selling .
  • Change-in-Control Sensitivity: CiC accelerated equity value (~$4.24M as of 12/31/2024) and 1.5x cash multiple indicate meaningful value at stake, potentially aligning management with strategic outcomes while maintaining standard double-trigger protections .
  • Execution Signal: 2023 bonus attainment at 125% driven by revenue and EBITDA beats suggests effective operational performance under Whitlow’s remit (manufacturing, supply chain, quality, regulatory), consistent with her operations pedigree .